Gerard R. Profile

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$45 USD / hour

clifton,

philippines

$45 USD / hour

It's currently 10:03 AM here

Joined June 21, 2022

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Gerard R.

@grbizmaster

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(0 reviews)

0.0

$45 USD / hour

clifton,

philippines

$45 USD / hour

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CPA US TAX SERVICES (Prepare & e-File US TAX)

• Licensed US CPA • Current preparer tax identification number (PTIN) • Secure portal to protect your personal private information • Prepare and e-file income tax returns • Individuals and business • FORM 1040,1040-X,1040-NR • FORM 1065,1120,5472,1120-S, and 990

See all Accountants in Philippines

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Portfolio

Prepared and filed US Federal and State returns for owner of startup business for 2021.

I obtained the W-2, 1099, and other supporting income and expense documents for 2021. The client does not have books or ledgers that record all the transactions for the year. The corporation made an election to file 1120S and has no full-time employees during the year since contract workers were used initially for the operation of the startup business.

Work Steps Performed to Complete the Project:
From the client's checking account, credit card statements, bank statements, etc. I developed the cash receipts, cash disbursements, bank reconciliation, profit and loss statement, balance sheet, and net worth statement. Thereafter, I utilized the completed financial statements: profit and loss and balance sheet to prepare the IRS Form 1120S for the Corporation including important attachments such as election, depreciation schedules, etc. to report and capture the taxable income and allowable deductions

2021 Tax Preparation and Filing Project

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Experience

Gerard Reyes CPA

Jan 2000 - Present

Provide bookkeeping, accounting, compilations, and tax return preparation and filing for individuals and businesses. Experienced with CCH, QB, eFile, Turbo Tax, TaxAct, Best, Intuit ProSeries, etc.

Verizon Communications

Mar 2020 - Dec 2021 (1 year, 9 months)

Performed SOX audits, user access reviews, segregation of duties assessments and general controls reviews. Primary project task was to ensure compliance with the Sarbanes Oxley Act of 2002.

eDelta Consulting

May 2016 - Mar 2020 (3 years, 10 months)

Managed complex tax, management consulting and audits for financial institutions and insurance companies. Prepared comprehensive proposals, project plans, project deliverables for various engagements.