23 Aug
|
SourceIN
|
India
Key Responsibilities /n /n
Prepare & review Form 1040 and complex individual tax returns.
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Prepare & review Forms 1065, 1120 & 1120S .
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Handle K-1s, capital accounts, basis calculations and book-tax adjustments.
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Prepare & review FBAR, FATCA, Form 8938, 1116, 2555 & PFIC/8621 .
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Handle international forms including 5471, 5472, 8865, 8858 & 1118 .
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Work on partnership taxation including 704(b), 704(c), 754, 743(b) & 734(b) .
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Handle federal, state and multi-state tax returns.
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Research complex US tax issues and document technical conclusions.
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Review work prepared by junior tax specialists and provide technical guidance.
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Coordinate with US CPA clients and resolve tax-related queries.
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Ensure timely completion of returns, extensions and estimates.
/n /n Key Skills /n US Taxation | US Individual Tax | Business Tax | Form 1040 | 1065 | 1120 | 1120S | International Tax | FBAR | FATCA | Form 5471 | 5472 | 8865 | 8858 | PFIC | K-1 | US GAAP | Partnership Tax | State /n Tax | Tax Review /n /n Candidate Profile /n /n
2–4+ years of relevant US Tax experience .
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Robust knowledge of US Individual and/or Business Taxation.
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International tax reporting experience is highly preferred.
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Experience with US CPA clients preferred.
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Robust analytical, communication and review skills.
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CA / CPA / EA qualification will be an advantage.
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📌 Us Tax Senior Mumbai (India)
🏢 SourceIN
📍 India