1065 AM

Job Number: 2482

External Description:

•Review of Federal tax returns (standalone/consolidated) and other informational forms as prescribedby the Internal Revenue Service (IRS) for US based investment partnership clients (Private equity, Hedge Funds)
•Review of workpapers for Taxable Income Calculations for federal, state and CFC’s
•Review of international tax filings such as CFCs, and foreign information reporting (Form 926, Form8858, 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
•Assisting team members to prepare for e-file and review of XMLs
•Responsible for providing training on Corporate tax concepts to new hires and coaching taxprofessionals
•Review tax returns prepared by staff and make recommendations regarding accuracy and taxsavings opportunities.
•Manage client’s engagements from start to finish (planning, executing, directing, and completing taxprojects). Responsible for monitoring engagement budgets and workflow

Job Number: 2482

Community / Marketing Title: 1065 AM

Location_formattedLocationLong: City 1, Karnataka IN