⚡ New
US Tax – Individual & Business Tax Specialist
SourceIN
MumbaiFull-timeMid LevelOn-site
Job Description
- Prepare and review complex US Individual (Form 1040) and Business Tax Returns (1065, 1120, 1120S) with supporting schedules and disclosures.
- Handle various income types including W-2, self-employment, investments, rentals, K-1s, capital gains, and stock compensation.
- Prepare and review international reporting forms including FBAR, 8938, 1116, 2555, 8621, 5471, 5472, 8865, 8858, and 1118.
- Manage partnership tax matters, including basis, capital accounts, and book-tax differences.
- Apply advanced partnership concepts including Sections 704(b), 704(c), 754, 743(b), and 734(b).
- Review K-1 allocations, disclosures, and multi-entity/fund structures for accuracy and compliance.
- Analyze foreign income, cross-border transactions, treaty provisions, foreign tax credits, and residency issues.
- Review corporate and partnership returns for technical accuracy and compliance with IRS regulations.
- Conduct tax research on complex federal, international, partnership, and multi-state tax matters.
- Prepare and review federal and state tax returns, including multi-state filings and apportionment.
- Coordinate with clients to obtain missing information, resolve queries, and clarify tax positions.
- Provide basic tax planning and advisory insights based on client circumstances.
- Supervise, review, and mentor junior tax preparers, ensuring quality and efficiency.
- Maintain accurate workpapers, documentation, extensions, estimates, and compliance calendars while meeting deadlines.
- Qualifications: CA/CPA/EA or equivalent with 2–4+ years of US Individual and Business Tax experience and strong international tax knowledge.
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