US Tax Senior

SourceIN · Gujarat, India

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 S International Tax FBAR FATCA Form 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.