176 Form 1120 Jobs - Page 4

Job Title: Tax Seniors / Assistant manager / Manager Location: Chennai Department: Tax - US GAAP Job Overview : We are seeking a highly skilled and experienced Senior Tax Manager or Tax Manager with expertise in Partnership (Form 1065) and Corporate Tax (Form 1120) returns to join our dynamic team. The ideal candidate will have a deep understanding of tax compliance and consulting for both partnership and corporate structures, along with strong technical knowledge in US federal taxation. Key Responsibilities : Preparation and Review of Form 1065 (Partnership Tax Returns) and Form 1120 (Corporate Tax Returns) for clients in various industries. Lead and manage tax compliance and consulting engagements, ensuring accuracy and adherence to IRS regulations. Collaborate with clients to understand business structures and provide tax planning advice for partnerships and corporations. Review financial statements, general ledger, and trial balances for accurate reporting on tax returns. Monitor changes in tax law and advise clients on potential impacts, ensuring compliance with current IRS regulations. Prepare and review K-1 schedules for partnerships and support clients with their tax filing requirements. Assist in tax research, planning, and strategizing for both domestic and international clients. Supervise and mentor junior tax staff, providing guidance and training on tax return preparation and tax research. Review ASC 740 (FAS 109) tax provision calculations for clients, as applicable. Assist with IRS audits and communication with tax authorities on behalf of clients. Manage multiple engagements, meet deadlines, and maintain strong client relationships. Qualifications : Bachelor's degree in Accounting, Finance, or related field; CPA certification is required. 5+ years of experience in tax preparation, compliance, and consulting, with a focus on Form 1065 and Form 1120 . Experience with tax preparation software (e.g., CCH Axcess, Thomson Reuters, ProSystem fx, or similar). Strong knowledge of US tax laws and regulations , particularly regarding partnerships, corporations, and flow-through entities . Demonstrated experience with state and local taxes (SALT) as it pertains to partnerships and corporations is a plus. Ability to communicate complex tax issues clearly to clients and staff. Strong analytical skills and attention to detail. Ability to manage multiple priorities in a fast-paced environment. Excellent written and verbal communication skills. Proven leadership and mentorship abilities, especially in managing and developing teams. Preferred Skills : Masters degree in Taxation or related field. Familiarity with international tax issues, such as transfer pricing or cross-border transactions. Experience working with high-net-worth individuals in conjunction with corporate or partnership returns. Benefits : Competitive salary and performance-based bonuses. Comprehensive benefits package (health, dental, vision, retirement plans). Paid time off (PTO) and holiday pay. Opportunities for career development and advancement. Flexible work arrangements (remote and hybrid options available).

Key responsibilities for the Senior Associate role will include: - Preparation of corporate tax returns and supporting forms, including but not limited to 5472, 8883, 965, 5471, 8621, 926, and 4562. - Preparation of pro forma K1 for U.S. investors and other allied forms. - Preparation of individual tax returns and related forms such as FBARs, Form 1116, and 5471. - Review and filing of sales and use tax returns. - Providing US tax advisory services, conducting due diligence, and managing both direct and indirect state tax compliance.

Independently, the candidate must be able to analyze and resolve complex tax software problems, document software deficiencies and understand the business/customer requirements. About the Role: Provide quality assurance of assigned products including the systems that create, measure and maintain these products. Evaluate design, specifications, and processes from the perspective of the customer through testing of products. Assist in the creation of documentation and enforcement of product and performance standards. Perform content-related and end-user testing of products. Identify and investigate problems encountered through the testing process. About You Strong computer skills. Strong analytic and diagnostic abilities. Have good problem-solving skills. Excellent oral and written communication skills. 1-2 Years experience in accounting and 1040 and 1041 tax Preparation knowledge required. Knowledge on HTML/ XML will add a value to it. 2:00 PM IST to 11:00 PM IST are the regular shift timings, however employee needs to work in 6 pm to 3 am IST shift in busy season (November to April) or as per the business requirements. Previous Quality Assurance testing experience and Exposure to GoSystem Tax software will be added advantage.

3+ years of experience in US Taxation, Prepare and review. Experience in form 1120, 1065, 1040 tax returns Experience in Federal tax. Basic knowledge in US accounting.

Strong experience in US Taxation for Employees and Employers portion, US Payroll/ US Taxation, Experience leading Tax/Payroll Team,Ability to handle multiple tasks under tight deadlines, Highly motivated and team oriented. US Tax filing.

Requirements: Good Communication skills Fluency in English (written and spoken) This is a full-time on-site role for a US Tax Reviewer - Individual Tax The role involves reviewing and analyzing individual tax returns, interpreting tax laws, and providing tax advice to clients. The Tax Reviewer will be responsible for ensuring accuracy and compliance with tax regulations. Quick learner, enthusiastic, positive demeanor, and a team player Ready to work long hours during busy season times Flexibility and be able to meet the deadlines & work based on the urgency of the projects Relevant Experience 5-6 years Role & responsibilities/ Qualifications: 5 to 6 years of experience in preparation and reviewing form 1040 and necessary schedule Tax Preparation, Review and Tax Compliance filings IRS/State notice handling and representation Tax Preparation proficiency Knowledge of Tax Law and Regulations Experience in handling complex Tax returns Experience in handling PFIC, RSU/ESPP/Stock Options, Sale of Property (Sec 121, 1031 exchange) Form 5471 informational tax return of foreign entity, FBAR and Form 8865 Strong analytical and problem-solving skills Excellent attention to detail EA or relevant certification is a plus Bachelor's or Master's degree in Accounting, Finance, or related field Experience in handling complex tax returns such as PFIC, RSU/ESPP/Stock Options Experience in handling Schedule C, D and rental incomes (Schedule E) FBAR and FATCA filings Self learning and research complex tax topics Notice handling and prepare responses to IRS and respective state departments Experience in handling multi state tax returns Supervise and train the tax preparers Knowledge of Tax Law and Regulations Experience in handling complex Tax returns Sale of primary house and investment property computations Strong analytical and problem-solving skills Experience in Drake tax software is plus EA or relevant certification is a plus Form 1040 U.S. Individual Income Tax Return Form 1040NR – U.S. Nonresident Alien Income Tax Return Form 1040-ES – Estimated Tax for Individuals Form 2555 – Foreign Earned Income Exclusion Form 1116 – Foreign Tax Credit Form 5471 & 5472 – Information Return of U.S. Persons with Foreign Corporations Form 8865 – Return of U.S. Persons with Respect to Certain Foreign Partnerships Form 8854 – Initial and Annual Expatriation Statement Form W-2 & W-4 – Wage and Tax Statement / Employee’s Withholding Certificate Form W-9 – Request for Taxpayer Identification Number (TIN) FBAR (FinCEN Form 114) – Report of Foreign Bank and Financial Accounts

2+ Years of experience Business tax, form 1120 and form 1065

Tax Return Preparer. Business Tax Preparation (1120, 1120S, 1065), Multi State Tax Return. Partnership K-1 data input and basis adjustments. Tax technical research.

1. Review and analyze various tax documents, including individual and corporate tax returns, to ensure accuracy, completeness, and compliance with applicable tax laws, regulations, and guidelines. 2. Identify and resolve discrepancies or inconsistencies in tax returns or supporting documentation, and communicate findings to the tax preparation team or clients as necessary. 3. Conduct in-depth reviews of complex tax issues, including research and interpretation of tax laws, regulations, and rulings, to provide accurate and timely advice to clients. 4. Collaborate with the tax preparation team to provide guidance and recommendations for correcting errors, improving processes, and ensuring adherence to tax compliance standards. 5. Stay up-to-date with changes in tax laws, regulations, and industry practices, and incorporate relevant updates into the review process and client recommendations. 6. Work closely with clients to gather necessary information and answer any tax-related questions or concerns they may have. 7. Provide guidance and support to junior staff members, including reviewing their work and offering constructive feedback to help them improve their tax knowledge and skills. 8. Maintain accurate and organized documentation of review findings, recommendations, and client communications. 9. Participate in tax planning and consulting engagements as required, providing expertise and insights to help clients optimize their tax positions and mitigate risks. Qualifications : CA is Must

Position Tax Supervisor Location – Ahmedabad, Surat, Hyderabad Review Federal and State tax returns and projections for more complex high net worth individual, partnership, corporation. Cafeteria Health insurance Maternity policy

Rain Group International Tax department is seeking a full-time employee in direct taxes profile. The position requires a high level of interaction with employees throughout the organization, including the treasury, accounting, finance, business operations, and legal departments. This individual will also work closely with other internal and external tax professionals on many projects. The ability to multi- task and work on a wide variety of compliance, controversy, and planning projects is key to the success of the position. The Candidate should posses working knowledge of direct taxes. He/ she should have knowledge of international tax laws, transfer pricing and tax accounting. The Candidate will not just be involved in Indian Direct Taxes related work but will also be actively involved in handling other jurisdictions such as Canada, Belgium and USA. Key Responsibilities: Handle all direct tax related matters of allocated jurisdictions Manage new compliance requirement, income tax assessment and litigation support Liaison with external tax consultants Responsible for computing current taxes, deferred taxes on monthly/quarterly/ yearly basis and own tax GLs Preparation/ review and filing of various returns and forms Maintain tax information and records Analyze and interpret tax laws and regulations and prepare technical reports on how they impact the organization's operations Prepare & maintain TP documentation as per local laws Required qualification : Qualified CA or Semi-qualified Tax Knowledge and interest to learn taxes Team player and possess excellent communication skills. 0-1 Years Must to have Skills : Strong Communication Ability to work under pressure, Time Management Location: Hyderabad, Telangana, India. About the Company Headquartered in India, Rain Industries Limited is a multinational, Fortune India 103 manufacturing company. We are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions. We are headquartered in Hyderabad, India, RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability.

Review complex U.S. federal and state tax returns (Forms 1040, 1065, 1120, 1120S, 1041, etc.). Minimum 3 years of U.S. tax experience, including tax return review responsibilities. Strong understanding of U.S. GAAP and IRS regulations. Health insurance Annual bonus Provident fund Food allowance Flexi working Cafeteria Maternity leaves Paternity leaves Gratuity Mobile bill reimbursements

Interested Candidates can share there CVs on priti.d@finsmartaccounting.com Responsibilities: Consult with clients on tax returns, tax research, tax communications, and other requested deliverables Provide ongoing coaching and mentoring to your Tax Team Build relationships and interact with clients to provide excellent planning, consulting, and expertise Deliver a full range of tax services in compliance with laws and regulations within the required time frame Communicate proactively with clients and engagement partners regarding project status, client service opportunities, and other significant matters in a timely manner Perform detailed reviews of tax work papers and provision calculations completed by other associates Participate and strategize in the advancement of business development efforts Improve processes by developing or implementing best practices Provide innovative tax planning and review complex income tax returns Our Requirements: An innate desire to serve people, especially business owners An obsession with meeting deadlines and keeping commitments Strong verbal and written communication skills A problem-solver who works independently with minimal oversight 4+ years of public tax accounting experience Valid and current CPA license Bachelors degree in Accounting or related field Experience with tax accounting software ProConnect (Intuit), QBO, Xero Work Timings: Regular Shift: 2:00 PM to 11:30 PM IST During Tax Season: 5:00 PM to 2:00 AM IST Note: Excellent English communication is a must.

Responsibilities: Consult with clients on tax returns, tax research, tax communications, and other requested deliverables Provide ongoing coaching and mentoring to your Tax Team Build relationships and interact with clients to provide excellent planning, consulting, and expertise Deliver a full range of tax services in compliance with laws and regulations within the required time frame Communicate proactively with clients and engagement partners regarding project status, client service opportunities, and other significant matters in a timely manner Perform detailed reviews of tax work papers and provision calculations completed by other associates Participate and strategize in the advancement of business development efforts Improve processes by developing or implementing best practices Provide innovative tax planning and review complex income tax returns Our Requirements: An innate desire to serve people, especially business owners An obsession with meeting deadlines and keeping commitments Strong verbal and written communication skills A problem-solver who works independently with minimal oversight 4+ years of public tax accounting experience Valid and current CPA license Bachelors degree in Accounting or related field Experience with tax accounting software ProConnect (Intuit), QBO, Xero Work Timings: Regular Shift: 2:00 PM to 11:30 PM IST During Tax Season: 5:00 PM to 2:00 AM IST Email ID for Application: Subject Line: Applying for Tax Senior Position resume@finsmartaccounting.com Note: Excellent English communication is a must.

We are seeking a detail-oriented and experienced US Tax Reviewer to join our team. The ideal candidate will have hands-on experience reviewing and filing US business tax returns, including Forms 1065, 1120, and 1120S.This role requires deep knowledge of US tax regulations, strong analytical skills, and the ability to manage multiple deadlines during tax season. Key Responsibilities: Review and ensure accurate preparation of US federal and state business tax returns (Forms 1065, 1120, 1120S). Perform detailed reviews and provide technical guidance to junior staff. Conduct tax research on complex tax issues and provide recommendations. Draft and respond to IRS/state tax notices and support client communication. Coordinate with IRS and state tax authorities when necessary. Supervise and support the filing of 1099 forms for year-end compliance. Assist in developing and improving internal review processes and systems. Stay updated on changes in federal and state tax laws affecting businesses. Required Skills and Competencies: Proficiency in US tax software (Lacerte, UltraTax, CCH Axcess, ProSystem fx, ProConnect). Solid understanding of US GAAP and tax regulations. Experience with accounting platforms such as QuickBooks, Intacct, or Xero (preferred). Advanced Microsoft Excel skills. Excellent written and verbal communication skills. Strong organizational and project management abilities. Ability to work independently and in a collaborative team environment. Preferred Qualifications: Bachelors or Masters degree in Accounting, Finance, or related field. CPA or EA designation (preferred but not mandatory).

**Looking for immediate joiners or candidates can join less than 30 days in Chennai Location** Qualifications Bachelor's degree or equivalent experience in Accounting or Finance 8+ years' of experience of professional US tax experience Proficient in 1065, 1120s and 1120 tax forms. Preparation, Review, and supervision experience is mandate Strong communication and analytical skills CPA or EA is added advantage

Role & responsibilities 1) Preparation and review of federal and state income tax returns 2) Preparation of estimate and extension work papers and forms for both federal and state income/franchise tax returns. 3) Support the US tax team in responding to any notices received on federal or state. 4) Preparation of from 1120 is mandatory. 5) Tax Accounting - reconciliations and yearly provisions Preferred candidate profile

BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices Job Duties A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering information necessary for filing, participating in tax planning, recognizing, and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete tax returns for review. In this role, the Tax Senior Associate will act as the main contact on behalf of BDO RISE for general questions and information and may be charged with supervising and reviewing the work of Core Tax Services Associates. Qualifications, Knowledge, Skills and Abilities Qualifications Bachelors degree in Accounting or other relevant field required Masters degree in Accounting beneficial, masters degree in taxation preferred Experience 8 to 12 years or more of prior experience Provide tax compliance services to corporate clients. Experience on corporate Taxation, 1120 Tax return preparation. Prior experience preparing tax workpapers. Prior experience preparing of estimated payment and extensions calculations and related filings. Having knowledge on book to tax adjustments. Identify the open items and communicate with the seniors. Work experience in Big4 accounting firms Software Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat. Experience with tax research databases such as BNA and RIA Proficient in all tax compliance process software including GoFileRoom, Document Management System, GoSystemRS, ONESOURCE, CORPTAX, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers. Other Knowledge, Skills & Abilities Strong verbal and written communication skills Ability to effectively delegate work as needed Strong analytical, research and critical thinking skills as well as decision-making skills Capacity to work well in a team environment Be flexible to work

Position description: The person will be responsible for reviewing , the person should have tax seasons for business tax returns at a similar or equivalent position, Experience of working with CPA firm in US would be an added advantage. Primary Responsibilities: Review and file business tax returns i.e. Form 1065, 1120 and 1120S Research on various complex tax topics on case to case basis Keeping upto date with changes in major tax laws, both at IRS and state level Drafting replies for Tax Notices and compiling required documents, including calling state tax authorities as well as IRS, in case needed Preparation and filing of 1099 Forms for various accounting clients at the yearend Setting up systems and processes to expand tax department operations Additional Responsibilities: As per business requirement Required work experience Industry: KPO Role: US Taxation filing and review Years of experience: 4 to 6 Required Competencies: Excellent communication skills, both written and spoken Good project management skills Good people management skills Required Skills: Sound knowledge of US tax software such as Lacerte, Ultra Tax, CCH Axcess, ProSystem, Pro-connect etc. Well versed with Excel Knowledge of US accounting software such as Quickbooks, Intacct or Xero will be an added advantage Work Environment Details: Flexible and Adaptive to changes High level of commitment towards the job Active team player, helpful and supportive to colleague and other cross team members

Prepare and review complex Business (1065, 1120, 1120S) tax returns Tax Research, Transfer Pricing, and various Tax Treaties Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Tax Planning and estimates! Required Candidate profile 8 years of US Business Tax experience. Strong Technical, Interpersonal and Communication skills. US Tax Knowledge Requires: B.Com, CA/CPA/ICCA, Business Tax Compliance, 1120, 1121

(1065, 1040, 1041, 1120, 1120) tax returns Foreign Partnerships (Form 8865) Foreign Compliance forms like Form 5471, Form 5472 Review of year end closings and financial statements prepared by staff. Tax compliance review Required Candidate profile 8 years of US TAX Accounting experience. Strong Technical, Interpersonal and Communication skills. Should have good reviewer and query resolving skills Required: US GAAP, US GAAS, CPA, CA, ICCA

Qualification US Tax – EA or CA or CPA with commerce background as graduation (Software CCH Preferred) with Experience in Business Tax Forms Like 1065/1120/1120C Location- Noida and Hyderabad First 6 M- WFO and then HYBRID 5Days

Hi, With reference to your profile on job portal we would like to share an opportunity with you for one of our Gurgaon Based client for Remote location. Please find below the details regarding same: Location: Remote (Work from Home) Experience: 3-7 Yrs Title: US Tax Analyst (US Partnership Taxation) Notice Period: Only Immediate Joiner - 45 Days Max Job Responsibilities Required Skill set & Experience: Candidate must be a Graduate/Postgraduate with good knowledge of tax accounting and finance. Candidates must have 4-7 years of relevant experience in tax accounting, with a strong understanding of US tax accounting principles. Proficient in Microsoft Excel, with experience in financial reporting systems. The candidate is expected to have experience building and working with large data files (Pivots, V- Lookups etc.) Detail oriented with fast and exact data collection and validation skills. The ability to effectively work as an individual contributor and possess strong analytical, problem solving, critical thinking and decision-making skills, multitask and deliver under tight deadlines; The candidate is a self-starter that thrives on complexity and solution finding. The profile involves effective communication across Clients facilities globally and hence possessing excellent interpersonal and communication skills in verbal and written English is a must. A demonstrated ability to write effectively and summarize large amounts of information succinctly and quickly. A desire to work in an international team environment, often under pressure and with multiple stakeholders. Must operate with the highest level of integrity. Key Responsibilities: Tax compliance (75% of time) first level of review/preparation: Prepare year-end federal and state tax estimates for all funds ering up to partner estimate statements for 5 funds (in-house-Dec-Feb) Review externally prepared federal and state extensions, federal, and state tax workpapers, and tax returns (e.g., Forms 1065, K-1s, K-2/K-3s, 1120), as well as informational reporting (e.g., Forms 5471, PFICs, UBTI, FDAP, ECI, as applicable) for 20 entities and growing (Mar-Oct) Review externally prepared Forms 1099 for 5 funds (Early Jan) Calculate and review tax withholding analysis and allocations, including maintaining tax basis on flow-through investments and calculating tax withholdings for capital events (year-round and dependent on capital activity) Track and maintain all federal and state tax payments, including the calculation of corporate estimates to ensure timely payments (quarterly) Prepare tax provisions (e.g., DTA/DTL calculations) for 3 blocker entities (quarterly) Assist in tax planning for prospective new entities (e.g., prepare Forms W-9 and make check-the-box elections where necessary) (year-round, as deal activity arises) Tax compliance – Admin & Ad hoc: Maintain partner information and demographics for all funds Own and maintain all tax documents in an orderly and organized manner Work closely with in-house Finance team and external tax service teams to streamline workflows and increase efficiency Assist in ad-hoc tasks/projects (e.g., tax notices, investor inquiries, FIN48 memos) Financial Reporting and Ad hoc projects (25% of time - will grow over time): Assist in quarterly and annual book reporting tasks throughout the year, including but not limited to preparing wire templates, reviewing quarterly financials & partner statement reports, compiling internal performance files, sorting bank statements, preparing line of credit files, and facilitating audit confirmations If in case you are interested to avail this opportunity then please revert with your updated profile ASAP to sachin@vanassociates.com Note: Do not change the subject line while reverting. 1. Total Exp: 2. Relevant experience in US Partnership Taxation, Form 1065, Form 1120, Schedule K-1s, K-2/K-3s, 10, Form 1099: 3. Current CTC: 4. Expected CTC: 5. Official Notice Period: 6. Ready to work in Remotely: 7. Availability for MS Teams Interviews in Weekdays:

5+ years of working Experience in US Tax Reviewer Jobs in Chennai Prepare & Review of Partnership Tax returns (Form 1065) Preparation of sales tax & payroll tax Sound knowledge of any US Tax software such as CCH Call 7397778265

Bachelors degree in accounting or equivalent field is required 8+ years of Exp in working on Form 1040 & Estate Tax Preparing & tax returns including complex Forms 1041 & income tax returns for trusts & estates Review of Form 1040 Call 7397778265