Prepare and review US Partnership tax returns (Form 1065) for a diverse portfolio of clients.
Prepare and review Schedules K-1 and ensure accurate allocation of income, deductions, credits, and other partnership items.
Perform book-to-tax adjustments, including Schedule M-1/M-2 reconciliations.
Work on Section 704(b) capital accounts and allocations, including partner-level allocations and related calculations.
Prepare and review depreciation schedules, fixed asset schedules, and tax adjustments.
Assist with state and local partnership tax filings and related compliance requirements.
Analyze partnership agreements and financial information to identify appropriate tax treatment of transactions.
Research and resolve US federal and state tax issues related to partnership taxation.
Review workpapers and tax returns prepared by associates to ensure accuracy,



completeness, and compliance with US tax regulations.
Manage assigned engagements and ensure timely completion of deliverables in accordance with client deadlines.
Communicate with onshore teams and clients regarding tax return information, open items, and technical queries.
Assist in identifying tax risks, prospects, and potential issues during the return preparation and review process.
Provide guidance and training to junior team members and review their work.
Maintain solid documentation and follow established quality-control and firm procedures.
Stay updated on changes in US federal, state, and partnership tax

📌 Tax Senior Ahmedabad (India)
🏢 PKF O'connor Davies
📍 India