1120 Tax Manager
Location: City 1, Karnataka IN
Job Number: 2374
External Description:
- Review of Federal tax returns (standalone/consolidated) and other informational forms as prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers
- Review of workpapers for Taxable Income Calculations for federal, state and CFC’s review of workpapers for Taxable Income Calculations for federal, state and CFC’s
- Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals
- Review of international tax filings such as CFCs, and foreign information reporting (Form 926, Form 8975, Form 8858, Form 5471, Form 5472 etc.)
- Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)
- Review of workpapers related to extensions and estimates
- Review of workpapers related to provision calculation
- Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.
- Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients
- Manage client’s engagements from start to finish (planning, executing, directing, and completing tax projects).
Job Number: 2374
Community / Marketing Title: 1120 Tax Manager
Location_formattedLocationLong: City 1, Karnataka IN