07 Sep
|
SourceIN
|
Mumbai
Job Description
- n
- Prepare and review complex US Individual (Form 1040) and Business Tax Returns (1065, 1120, 1120S) with supporting schedules and disclosures.n
- Handle various income types including W-2, self-employment, investments, rentals, K-1s, capital gains, and stock compensation.n
- Prepare and review international reporting forms including FBAR, 8938, 1116, 2555, 8621, 5471, 5472, 8865, 8858, and 1118.n
- Manage partnership tax matters, including basis, capital accounts, and book-tax differences.n
- Apply advanced partnership concepts including Sections 704(b), 704(c), 754, 743(b), and 734(b).n
- Review K-1 allocations, disclosures, and multi-entity/fund structures for accuracy and compliance.n
- Analyze foreign income, cross-border transactions, treaty provisions, foreign tax credits, and residency issues.n
- Review corporate and partnership returns for technical accuracy and compliance with IRS regulations.n
- Conduct tax research on complex federal, international, partnership, and multi-state tax matters.n
- Prepare and review federal and state tax returns, including multi-state filings and apportionment.n
- Coordinate with clients to obtain missing information, resolve queries, and clarify tax positions.n
- Provide basic tax planning and advisory insights based on client circumstances.n
- Supervise, review, and mentor junior tax preparers, ensuring quality and efficiency.n
- Maintain accurate workpapers, documentation, extensions, estimates, and compliance calendars while meeting deadlines.n
- Qualifications: CA/CPA/EA or equivalent with 2–4+ years of US Individual and Business Tax experience and robust international tax knowledge.n
📌 US Tax (Mumbai)
🏢 SourceIN
📍 Mumbai