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Mount Talent Consulting logo
GCC Taxation - US Tax(1120) Mount Talent Consulting

5.0 - 10.0 years

5 - 10 Lacs

Delhi NCR, , India

On-site

Foundit logo

Role & responsibilities Form 1120 Both single-entity and consolidated filings Form 5472 reporting Form 1120-F Branch returns Protective treaty-based returns Pro-forma Form 1120 and related state filings for states that do not follow tax treaties Corporate state tax return preparation, with special emphasis on the following states: Alabama, California, Florida, Michigan, New York, Ohio, Tennessee, Texas Form 1065 and Form 1120-S Schedule K-1 Basis calculation, capital contribution tracking, etc. Schedule K-2, and K-3s Form 8804 and 8805 Minimum four (4) years of US Tax experience Knowledge of Microsoft Office Suite, CCH and Case ware

Posted 2 weeks ago

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