US Tax Senior (Business Tax Returns )

Opening: 1 Nos.

Employment Type: Full Time

Work Experience: 2.0 Year(s) To 5.0 Year(s)

CTC Salary: 14.00 LPA TO 18.00 LPA

Function: Accounts / Finance / Tax / CS / Audit

Industry: Account/Finance/Tax consulting

Qualification: Any - Any Graduation

Location: Ahmedabad

Job Description:

We are looking for a US Tax Senior with expertise in preparing and reviewing business tax returns including partnerships, corporations, and S-corporations. The role includes handling complex structures, international reporting, and supervising team members.

Key Responsibilities

1. Tax Preparation & Review

- Prepare and review: Form 1065 (Partnerships) Form 1120 (C-Corporations) Form 1120S (S-Corporations)
- Review K-1 allocations, capital accounts, and book-tax differences
- Handle multi-entity and fund structures

2. International & Foreign Reporting

- Prepare and review: Form 5471 (CFC reporting) Form 5472 (Foreign-owned US entities / related party transactions) Form 8865 (Foreign partnerships) Form 8858 (Foreign disregarded entities) Form 1118 (Foreign Tax Credit - Corporations) PFIC (Form 8621)
- Analyze cross-border transactions, transfer pricing basics,



and intercompany dealings

3. Partnership Tax & Advanced Concepts

- Handle: Capital accounts (tax vs book) Basis tracking (inside/outside basis) Section 704(b), 704(c) allocations Section 754 elections and 743(b) / 734(b) adjustments
- Work on fund structures and investment entities

4. Technical Review & Research

- Review complex returns for compliance and accuracy
- Research tax positions and document conclusions

5. Client & Team Coordination

- Interact with clients for data gathering and issue resolution
- Supervise and review work of junior staff
- Provide training and technical guidance

6. Compliance & Filings

- Ensure timely filing of federal and state returns
- Handle extensions, estimates, and compliance calendars

Key Forms Covered

- Forms 1065, 1120, 1120S
- Forms 5471, 5472, 8865, 8858, 1118, 8621
- State returns and apportionment
- K-1 reporting and disclosures

Qualifications

- CA / CPA / EA or Equivalent
- 2-4+ years of US business tax experience

Key Skills :

- 1065
- Corporate Taxation
- Us Tax

📌 US Tax Senior (Business Tax Returns ) Professional (Ahmedabad)
🏢 Mantras2Success Consultants
📍 Ahmedabad