About the role
US Tax Senior (Business Tax Returns )
Opening: 1 Nos.
Employment Type: Full Time
Work Experience: 2.0 Year(s) To 5.0 Year(s)
CTC Salary: 14.00 LPA TO 18.00 LPA
Function: Accounts / Finance / Tax / CS / Audit
Industry: Account/Finance/Tax consulting
Qualification: Any - Any Graduation
Location: Ahmedabad
Job Description:
We are looking for a US Tax Senior with expertise in preparing and reviewing business tax returns including partnerships, corporations, and S-corporations. The role includes handling complex structures, international reporting, and supervising team members.
Key Responsibilities
- Tax Preparation & Review
- Prepare and review: Form 1065 (Partnerships) Form 1120 (C-Corporations) Form 1120S (S-Corporations)
- Review K-1 allocations, capital accounts, and book-tax differences
- Handle multi-entity and fund structures
- International & Foreign Reporting
- Prepare and review: Form 5471 (CFC reporting) Form 5472 (Foreign-owned US entities / related party transactions) Form 8865 (Foreign partnerships) Form 8858 (Foreign disregarded entities) Form 1118 (Foreign Tax Credit - Corporations) PFIC (Form 8621)
- Analyze cross-border transactions, transfer pricing basics, and intercompany dealings
- Partnership Tax & Advanced Concepts
- Handle: Capital accounts (tax vs book) Basis tracking (inside/outside basis) Section 704(b), 704(c) allocations Section 754 elections and 743(b) / 734(b) adjustments
- Work on fund structures and investment entities
- Technical Review & Research
- Review complex returns for compliance and accuracy
- Research tax positions and document conclusions
- Client & Team Coordination
- Interact with clients for data gathering and issue resolution
- Supervise and review work of junior staff
- Provide training and technical guidance
- Compliance & Filings
- Ensure timely filing of federal and state returns
- Handle extensions, estimates, and compliance calendars
Key Forms Covered
- Forms 1065, 1120, 1120S
- Forms 5471, 5472, 8865, 8858, 1118, 8621
- State returns and apportionment
- K-1 reporting and disclosures
Qualifications
- CA / CPA / EA or Equivalent
- 2-4+ years of US business tax experience
Key Skills :
- 1065
- Corporate Taxation
- Us Tax
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