US Tax Specialist (1040 / 1120S)

About the Role

Vance & Cole provides dedicated institutional talent to US Mid-Market CPA firms. We are expanding our secure operations center and are seeking elite tax professionals who can execute complex US federal and state tax returns with absolute precision and adherence to IRS protocols.

Key Responsibilities

• Prepare sophisticated entity (1120, 1120S, 1065) and individual (1040) federal and state tax returns.
• Conduct detailed workpaper tie-outs and resolve complex tax adjustment queries.
• Ensure strict adherence to IRS WISP compliance frameworks and Section 7216 non-disclosure rules.
• Collaborate directly with US-based Partners and Tax Directors via secure communication channels to review adjustments.

Minimum Qualifications

• 3+ years of direct experience preparing US entity tax returns (1120S/1065 is highly preferred).
• High proficiency in industry-standard tax software (UltraTax, Lacerte, ProConnect, or Drake).
• Active CPA license (Philippines) or EA (Enrolled Agent) status is highly preferred.
• Exceptional written and spoken English communication skills.
• Willingness to work on-site from our biometrically secured clean-room facility in Cebu or Manila during US shifts.