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