U.S. Tax Advisor Needed – File 2x Form 1040-NR (Late) + Assess 1120-F Exposure

U.S. Tax Advisor Needed – File 2x Form 1040-NR (Late) + Assess 1120-F Exposure

U.S. Tax Advisor Needed – File 2x Form 1040-NR (Late) + Assess 1120-F Exposure

Upwork

Upwork

Remoto

5 days ago

No application

About

Description: We are seeking a U.S. tax professional to assist with: 1. Filing Form 1040-NR for two non-resident individuals for tax year 2024 (late filing), including: - Allocation of income based on U.S. vs non-U.S. workdays - Treaty considerations (U.S.–U.K.) - Guidance on any potential late filing penalties and mitigation 2. Reviewing whether our U.K. company created a U.S. taxable presence in 2024 that would require filing Form 1120-F. Facts: - Individuals were paid via U.K. payroll in 2024 - Individuals were present in the U.S. in late 2024 only - U.S. entity incorporated in March 2025, Delaware Flip completed in April 2025 - First revenue for the U.S. entity and company as a whole in June 2025 We already have full travel day logs and payroll data available. Deliverables: - Completed and filed 1040-NRs (2 individuals) - Written assessment on 1120-F requirement - Estimated tax and penalties (if any) Please include: - Your experience with 1040-NR and treaty filings - Typical turnaround time - Fixed-fee estimate