US Tax Senior

SourceIN · India

• Prepare and review US Federal and State income tax returns.
• Handle:

Form 1040 – Individual Tax Returns

Form 1120 – C Corporation

Form 1120S – S Corporation

Form 1065 – Partnership

Form 1041 – Trust Returns

• Analyze financial statements, trial balances, and general ledgers.
• Perform tax reconciliations and identify tax adjustments.
• Review bookkeeping records and ensure accuracy of financial data before tax preparation.
• Communicate with internal teams regarding missing information and tax-related queries.
• Research and resolve tax and accounting issues.
• Prepare workpapers and maintain documentation supporting tax return positions.
• Review tax returns prepared by junior staff and provide technical guidance.
• Ensure compliance with federal and state tax regulations.
• Meet project deadlines while maintaining high-quality standards