US Tax Reviewer, Latin America
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Job Description
Tax Reviewer overseeing accuracy of U.S. tax returns derived from various entity types. Collaborating with preparers and ensuring e-file readiness before submission.
Responsibilities:
- Review completed returns across 1040, 1120, 1120-S, and 1065 — federal and multi-state
- Verify K-1s, capital accounts, basis, at-risk, §199A treatment, and reasonable comp where applicable
- Reconcile book-to-tax adjustments, depreciation schedules, and carryforwards (NOL, capital loss, AMT, PALs)
- Validate apportionment, nexus, composite/PTE elections, and state-specific quirks
- Confirm e-file readiness: forms, signatures, acknowledgments, and extensions
- Identify gaps, errors, or unclear treatment in prepared returns
- Write clear, actionable review notes preparers can resolve without back-and-forth
- Coordinate with the preparer through resolution; verify fixes before final sign-off
- Escalate technical questions to internal U.S.-based colleagues when needed
Requirements:
- Extensive experience reviewing and/or preparing U.S. tax returns across 1040, 1120, 1120-S, and 1065
- Deep familiarity with state tax filings across multiple jurisdictions
- High degree of accuracy and professional judgment; comfortable taking final accountability for filed returns
- Strong communication skills for both client-facing (return-specific) and internal correspondence
- Experience with Drake tax software preferred
- Confident written and spoken English; client-facing presence
- Comfortable working U.S. business hours (night shift, PH-based)
Benefits:
- 15 days PTO annually + local holidays off
- Guaranteed annual increases
- Referral rewards up to $1,000
- Monthly flexible stipend (CAS Flex Perks)
- Full company equipment provided (laptop, monitor, accessories)
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