Kayle Esguerra

Kayle is a Certified Public Accountant with more than two years of dedicated experience in U.S. income tax preparation and compliance. He specializes in preparing federal and state tax returns for corporations, partnerships, individuals, and nonprofit organizations across various industries. He also supports clients with FBAR filings, international reporting requirements, franchise tax compliance, and R&D tax credit claims.

Kayle remains committed to delivering accurate and timely tax filings while continuously expanding his expertise in the dynamic field of U.S. taxation.

US Senior Tax Associate at Scrubbed.net Global Services (2025-07 – 2026-02)

Senior tax associate responsible for federal and state tax return preparation and compliance across various entity types and industries.

• Preparation of U.S. Federal and State Tax Returns, including but not limited to Forms 1120 & 1120-S (corporate), 1065 (partnership), 1040 (individual), and 990 (exempt organizations)
• Preparation and filing of Franchise Tax Reports, including Delaware Franchise Tax and Texas Franchise Tax Returns
• Preparation of FBAR (Foreign Bank Account Report) to report clients' foreign financial accounts in compliance with FinCEN requirements
• Preparation of U.S. International Information Returns such as Forms 5471, 5472, 926, and 8865 for foreign ownership and cross-border transactions
• Preparation of Form 6765 to support applications for the Research & Development (R&D) Tax Credit
• Assistance in tax provisioning processes for clients with significant tax exposures, including estimating current and deferred tax liabilities
• Handling IRS and state tax agency correspondence and phone communications, including resolution of tax notices, penalty abatement requests, refunds, and follow-ups on pending filings or taxpayer inquiries
• Filing and updating of Statements of Information for entities registered in states like California, ensuring corporate compliance
• Assistance in client entity dissolutions, including preparation of final tax returns and coordination of state-level dissolution requirements
• Preparation and submission of Beneficial Ownership Information Reports in line with FinCEN's reporting obligations
• Conducting Nexus Studies to assess multistate tax filing obligations based on client business activities across jurisdictions
• Preparation and filing of Form 1099 series (e.g., 1099-NEC, 1099-MISC) to ensure proper reporting of payments to contractors and other non-employees, including TIN matching and e-filing compliance
• Regular coordination with clients through email updates and virtual calls to clarify data requests, provide filing status updates, and address tax-related inquiries

US Tax Associate at Scrubbed.net Global Services (2023-11 – 2025-07)

Tax associate supporting federal and state tax return preparation and compliance across multiple entity types.

• Preparation of U.S. Federal and State Tax Returns, including but not limited to Forms 1120 & 1120-S (corporate), 1065 (partnership), 1040 (individual), and 990 (exempt organizations)
• Preparation and filing of Franchise Tax Reports, including Delaware Franchise Tax and Texas Franchise Tax Returns
• Preparation of FBAR (Foreign Bank Account Report) to report clients' foreign financial accounts in compliance with FinCEN requirements
• Preparation of U.S. International Information Returns such as Forms 5471, 5472, 926, and 8865 for foreign ownership and cross-border transactions
• Preparation of Form 6765 to support applications for the Research & Development (R&D) Tax Credit
• Assistance in tax provisioning processes for clients with significant tax exposures, including estimating current and deferred tax liabilities
• Handling IRS and state tax agency correspondence and phone communications, including resolution of tax notices, penalty abatement requests, refunds, and follow-ups on pending filings or taxpayer inquiries
• Filing and updating of Statements of Information for entities registered in states like California, ensuring corporate compliance
• Assistance in client entity dissolutions, including preparation of final tax returns and coordination of state-level dissolution requirements
• Preparation and submission of Beneficial Ownership Information Reports in line with FinCEN's reporting obligations
• Conducting Nexus Studies to assess multistate tax filing obligations based on client business activities across jurisdictions
• Preparation and filing of Form 1099 series (e.g., 1099-NEC, 1099-MISC) to ensure proper reporting of payments to contractors and other non-employees, including TIN matching and e-filing compliance
• Regular coordination with clients through email updates and virtual calls to clarify data requests, provide filing status updates, and address tax-related inquiries

Outsourced US Tax Associate at Otemanu Group LLC (2025-09 – Present)

Outsourced tax associate responsible for federal and state tax return preparation for various entity types.

• Preparation of U.S. Federal and State Tax Returns, including but not limited to Forms 1120-S (corporate), 1065 (partnership), and 1040 (individual)

Bachelor of Science in Accountancy – St. Thomas More College Clark (2023)

Bachelor of Science in Management Accounting – Holy Angel University (2022)