- Prepare returns using tax applications CCH, OneSource, Caseware, ProFx, FAS, etc. efficiently. Any application depending on client need.
- Prepare international forms like 1116, 5471, 8858, 8865.
- Timely compliance/ assessments related to Federal and state/Local.
- Preparation of tax computations for Federal and State Estimated tax payments and Extensions for Federal/State/local, and Quarterly Provisions.
- Coordinate with the tax advisory firm in the preparation of international tax returns and other compliances.
- Preparations of State Apportionment and State Tax Workpapers.
- Prepare US Federal & State Depreciation Computations.
- Prepare US Non-Profit Returns (Form 990 and 990-PF).
- Prepare US Consolidated Tax Returns Federal and State.
- Prepare US Income Tax Provision under ASC 740.
- Willing to cross-skill and help prepare 1040, 1041 returns as needed.