SA - International Tax_USBT
Location: City 1, Karnataka IN
Job Number: 2480
External Description:
- Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
- Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 )
- Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form
- .)
- Preparation and review of fixed asset workpaper and depreciation/Gain or loss calculation
- Preparation of workpapers related to provision calculation
- Proficient on Go System/OneSource income tax, Corptax and other Tax Compliance
- Assisting team members to prepare for e-file and review of XMLs
- Manage client’s engagements from start to finish (planning, executing, directing, and completing tax projects). Managing engagement workflow, engagement team resources, and engagement
- Supervise and train staff and New Joiners on tax projects as
Job Number: 2480
Community / Marketing Title: SA - International Tax_USBT
Location_formattedLocationLong: City 1, Karnataka IN