
Queen T
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Experiencia laboral
International Tax CPA & IRS Resolution Specialist
Business • Freelance
Jun 2022 - Present • 4 yrs
I specialize in helping US and foreign-owned LLCs achieve 100% tax compliance, structure cross-border operations, and resolve critical IRS issues. My core focus is protecting international founders from aggressive IRS enforcement and managing high-stakes tax controversies. Key Achievements & Responsibilities: IRS Penalty Abatements: Successfully draft and submit custom Reasonable Cause petitions to abate and remove $25,000 automated late-filing penalties for Form 5472 and Form 1120. Delinquent Filing Rectification: Bring non-US resident-owned businesses back into full compliance by preparing retroactive pro forma Form 1120 and Form 5472 schedules for multiple back-tax years. Tax Resolution & Representation: Represent global clients before the IRS to quickly resolve audits, back taxes, installment agreements, and clear up complex CP notice assessments. International Structuring: Provide strategic tax planning for non-resident clients, assessing ETBUS (Engaged in Trade or Business in the US) status to legally optimize and minimize US tax exposure. Ongoing Compliance: Manage end-to-end tax preparation, information reporting, and state-level franchise tax filings for global e-commerce, SaaS, and consulting firms.