Manager - US Tax

- Preparation and review of U.S. Individual Tax Returns (Form 1040 and 1040NR)

- Preparation and review of U.S Partnership Tax Returns (Form 1065), including preparation and review of Schedule K-1

- Preparation and review of U.S. Corporate Income Tax returns (Form 1120 and 1120S) along with various state returns

- Preparation and review of other U.S. returns like sales and use tax, franchise tax, payroll tax, property tax

- Annual and quarterly tax provisioning, calculation of quarterly tax estimate payment, submission of extension, check the box election

- FATCA and FinCEN reporting

- Assistance in the process of US Company incorporation and registration in various states

- Preparation and review of various international tax reporting forms i.e. 5471, 5472, 8865, 8821, 926 etc.

- In depth knowledge of federal and state taxation of individual and other entities

- Handling IRS and state tax notices; - Assistance in advisory matters in connection with US taxation provisions

- Extensive knowledge in state nexus, taxability and reporting compliances.