
beverly smith
US Business Tax and IRS Compliance Analyst
Skills

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Werkervaring
U.S. Partnership & LLC Tax Return Specialist
Freelance • Freelance
Feb 2021 - Present • 5 yrs 8 mos
Prepare and review federal tax returns for partnerships and multi-member LLCs, including Form 1065 and related Schedule K-1 reporting. Assist with partnership income, allocations, ownership information, partner reporting, and supporting schedules while ensuring the return is organized for accurate filing.
S-Corporation Tax Return & Election Specialist
Independent • Fulltime
Nov 2020 - Present • 5 yrs 11 mos
Support S-Corporations and eligible LLCs with Form 1120-S preparation, shareholder reporting, Schedule K-1, and related tax compliance. Assist with entity classification and election-related filings, including Forms 2553 and 8832, while reviewing business records for consistency before filing.
Foreign-Owned U.S. LLC & International Tax Compliance Specialist
Business • Parttime
Oct 2020 - Present • 6 yrs
Assist non-U.S. owners of U.S. single-member LLCs with federal information-reporting requirements, including Form 5472 and pro forma Form 1120. Review ownership structure, related-party transactions, owner contributions and expenses, filing history, and supporting records to organize compliant filings for foreign-owned U.S. entities.