113 Form 1120 Jobs - Page 4

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

Hiring US Tax Specialist with 2-5 yrs exp in US taxation (federal & state). Must have worked on 2+ forms1065, 1120, 1120S, or 1040. Qualification: B.Com/CA Inter/CMA Inter. Basic accounting & bookkeeping skills needed.Exp with QuickBooks/Xero is plus

Understand the firm's policies and procedures. Possess technical knowledge sufficient to supervise staff accountants. Strong analytical skills Develop quality client relationships and loyalty as it pertains to financial statements. engagements: Have excellent command on GAAP; Cash, tax, or other special purpose frameworks; unique or specialized accounting principles; and financial statement presentations Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques Assume responsibility for efficiently supervising both audit and non-audit engagements (reviews and compilations) Experience/knowledge of CCH engagement Experience with risk assessment analysis in planning for audits Plan, supervise, and complete routine engagements Supervise staff, provide feedback to them, and evaluate their progress. Requirements: 5+ years of relevant prior experience. Proven experience in managing and supporting junior team members with client work and career progression. Excellent communication, interpersonal, and leadership skills. Problem-solving and critical thinking mindset. Advanced computer skills in MS Office, accounting software, and databases, preferably QuickBooks, XERO, and Sage. Desired Candidate Profile CPA with 6-7 year experience in US audit An active CPA license is preferred.

Job Description CA/CPA/Post-Graduate/Graduate in Finance with 2-3 years of experience in US corporate tax Capable of working under tight deadlines and lead closure of reporting timelines Understanding & experience of federal/state income tax/Sales & Use tax/property tax/Partnerships etc. & preparation of forms 990, 1120, 1120 PC, 926, 8865 etc. Understanding on operating model of tax exempt entities and partnership K1s Understanding of fixed asset workpapers and depreciation concept Experience with Tax reporting applications like OneSource, ProSystem, Go systems, RIA etc. Demonstrated analytical, conceptual and critical thinking and problem-solving skills Ability of handling process related issues & queries Competencies: Knowledge of US corporate tax process and tax applications Clear understanding of US tax legislations Strong written and verbal communication Eligibility Criteria: Good communication skills both written and verbal Should have 2-3 Years of relevant experience in US corporate Tax Experience in handling tax for US will be an advantage Work Mode - Work from office Location - InfoPark, Kakkanad

Responsibilities: * Prepare and review US federal and state tax returns (Form 1120, Form 1065, Form 1120S) for clients. * Collaborate with cross-functional teams on audit support and compliance matters. Health insurance Annual bonus Provident fund

Role & responsibilities Senior Tax Analyst Job Description Finance and fun!? Some may think those two words don't go hand-in-hand, but if you asked our Finance team, they do at Trek Bicycle! Trek is looking for a self-motivated individual with attention to detail to fill a key seat on our growing Tax team. The Senior Tax Analyst will report directly to the Tax Manager and will be located in Waterloo, WI. This position requires an ability to work independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential. Huge opportunity to learn & develop at a great company. What youll do as a Senior Tax Analyst : US & Canadian Indirect Tax Filings Review monthly transactional data for accuracy and completeness, collaborating with internal teams to develop and implement best practices for US & Canadian indirect tax filings US & Canadian Income Tax Filings Prepare Canadian / US Federal and State Income tax returns, including apportionment calculations, estimated tax payments, and filing extensions. Audits Assist with the preparation, planning and coordination of responses to information document requests, due diligence inquiries, and other tax authority requests. Process Improvement Identify and implement process improvements within tax reporting functions, optimizing current workflows and workpapers. Team Development Mentor and train junior team members, fostering growth and knowledge sharing. Problem-Solving Independently resolve complex tax issues with minimal supervision, leveraging expertise to provide actionable solutions. Special Projects Assist in tax planning initiatives and support tax technology implementation to enhance efficiency and compliance. Cross-functional Collaboration Cultivate relationships with internal and external teams to promote tax efficiencies and drive innovation. What you’ll bring to the role / what we’re looking for: Bachelor’s degree in Accounting or Finance 3+ years of tax experience Experience with corporate income tax software such as CSC Corptax, CCH Axcess, OneSource, CCH ProSystem, or comparable platforms Familiarity with Vertex O Series, PTMS, Sage Fixed Assets is a plus Advanced proficiency in Microsoft Excel & Power BI for data analysis and reporting Strong technical skills with – Excel and Business Intelligence Strong oral and written communication skills Team player, self-motivated, organized, analytical and detail oriented

Job Title: US Tax Manager Location: GIFT City Working Hours: 2:30 PM to 11:30 PM (Monday to Friday) Employment Type: Full-time About Us We are a fast-growing firm with the vision to become one of the top 5 tax service providers in the US within the next five years. We are seeking a highly motivated and experienced US Taxation Service Specialist to join our dynamic team. This is a critical role that will lay the foundation for scalable growth and exceptional service delivery. Key Responsibilities Prepare and review various federal and state tax returns, including individual, corporate, and partnership filings. Demonstrate hands-on experience with a wide range of US tax software such as CCH Axcess, ProSeries, and Drakeproficiency in multiple platforms is highly desirable. Apply strong accounting principles to support accurate tax reporting and compliance. Design and implement training programs for new recruits across different levels to build a consistent and competent talent pool. Foster long-term, personalized client relationships through effective communication and service excellence. Conduct in-depth tax research and apply insights to complex client scenarios. Identify and implement strategic tax planning opportunities to minimize client tax liabilities. Contribute to process automation and quality improvement initiatives through the integration of technology, including AI and RPA. Manage and mentor a team effectively; prior people management experience is essential. Qualifications Minimum of 5 years of hands-on experience in US taxation, including preparation and filing of individual, corporate, and partnership returns. In-depth understanding of US tax laws, including the Internal Revenue Code and applicable state regulations. Strong accounting background—“a good tax professional is a good accountant first.” Excellent attention to detail and a high level of accuracy. Exceptional verbal and written communication skills. Demonstrated long-term commitment in previous roles. Postgraduate degree preferred; however, relevant experience will be prioritized over formal education. What We Offer Competitive salary and benefits package. Cab facility for pick-up and drop. Complimentary lunch provided by the company. Opportunity to work closely with the leadership team and cross-functional departments. Professional development and training opportunities Clear career advancement path with long-term growth potential.

Hi all, We are currently hiring for Corporate Tax /Business Tax Professionals with 3+ years of relevant experience . Location: kodihalli, Bangalore Working Hours: 7:30 AM to 4:00 PM Working Days: Monday to Friday Work Model: Hybrid 1 day work from home , 4 days work from office Interview Mode: Virtual We are looking for professionals with experience in the following areas: Preparation of business tax returns, specifically Forms 1065 (excluding REITs), 1120S, and 1120 Strong understanding of financial statements and adjusting journal entries (e.g., preparing AJEs for items such as current-year depreciation from an unadjusted trial balance) Knowledge of book-to-tax adjustments including M-1 and M-2 reconciliations , along with Schedule L (Book/Tax basis) Experience in state apportionment for business entities using Market-Based Sourcing (MBS) and Cost of Performance (COP) , and determining Nexus Interested candidates, please send your resume to: thanuja@delighthr.com Subject Line: Applying for Corporate Tax/BusinessTax Email Body: Current CTC: Expected CTC: Notice Period: Current Location:

We are seeking a detail-oriented and experienced US Tax Professional with strong expertise in preparing and reviewing business tax returns (1065,1120,1120S etc.), along with hands-on experience with US based accounting using QuickBooks. The ideal candidate will be well-versed in US federal and state tax laws, capable of managing a diverse portfolio of clients or entities, and skilled in bookkeeping and financial data reconciliation. Responsibilities: Run end-to-end client engagements that includes but not limited to planning, executing, and completing tax projects on time as per agreed Service levels. Prepare and review business tax returns (C-Corp, S-Corp, and Partnerships), including multi-state filings. Conduct thorough tax planning and ensure compliance with US federal, state, and local regulations. Use QuickBooks (Desktop and Online) for bookkeeping, bank reconciliations, journal entries, and financial report generation. Perform year-end closing activities and adjust entries for accurate tax reporting. Communicate and collaborate with clients to gather necessary financial statements related data, tax-saving opportunities, and any tax-related issues. Assist with IRS and state notices, audits, and correspondence. Stay current with changes in tax legislation and regulations. Brainstorm new ideas and suggest innovative solutions to problems for better productivity and efficiencies. Experience Minimum 4-10 years of experience in US tax preparation and accounting. Proficiency business tax returns (Forms 1120, 1120S, 1065). Advanced proficiency in QuickBooks (Desktop and Online). Strong understanding of US GAAP (Generally Accepted Accounting Principles) and IRS regulations. Excellent communication, analytical, and organizational skills. Experience in UltraTax will have an added advantage. Education Minimum Bachelors degree in Accounting, Finance, or related field. CPAs or CAs would be given preference. Prior experience in a public accounting or tax consulting firm. Bottom of Form

1. Filing of Form 1120, 1120s, 1040 2. Preparation and Filing of State Returns 3. Filing and Preparation of 1099 and W2 forms. 4. Filing of Miscellaneous forms like TRC, State Employment Approvals, etc

Requirements: • Experience: A minimum of 10 years of overall experience in US taxation which includes both preparation and review of tax returns and accounting is essential. Working directly with CPA firm in the US is an added advantage. • Tax Knowledge: High-level understanding of the tax code for individuals and businesses. Assist with tax planning and strategy development, identifying opportunities for reducing tax liability and risk mitigation. • Certifications: Must be a licensed tax preparer, EA (Enrolled Agent), or CPA (Certified Public Accountant) or other qualified professionals in the accounting and tax field. • Software Proficiency: Experience with Tax software such as Drake and Ultra Tax, accounting software such as QuickBooks and Xero, workflow management tools and MS office. • Technical Skills: Computer literacy, strong numerical skills, and meticulous attention to detail. • People Skills: Excellent interpersonal, organizational, multi-tasking and handling various projects simultaneously in an efficient manner. Essential Requirements: 1. Candidate must have knowledge of both 1040 (individual) and business (1120S, 1065). 2. Mustve worked for a major portion of their career especially during the beginning years in small and medium size firms with good backing where they’re exposed to multiple facets of tax filing. They should have end to end exposure. 3. Must have been in a team lead role for at least 6 to 7 years. 4. Should have excellent interpersonal skills, patience and understanding to deal with the chaos of medium sized but fast paced firm like ours. 5. An enrolled agent and someone with commerce background is a must.

Job purpose: Develop, mentor and supervise Analysts and Advanced Analysts Act as a counsellor for Analysts and Advanced Analysts Proactively recognize issues and recommend solutions Proactively seek opportunities to diversify client load and exposure to different teams Foster collaboration and constructive communication within the team Demonstrate basic presentation and public speaking skills, while actively participating in meetings Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation Display general knowledge of engagement big picture and work towards obtaining appropriate certification Communicate your progress and the project status to supervisors worldwide Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Adhere to practice protocol and other internal processes consistently Explore the opportunity of going on rotation In addition to specific competencies required for your role, you will also focus on developing the following in relation to firm-wide competencies: Identifying opportunities for process improvement Ensuring use of the methodologies, tools and technology specific to tax Encouraging others to ask critical questions and share their ideas and concerns openly Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behavioural examples. Developing strengths and opportunities collaboratively with team members by encouraging people to take action following feedback Contributing to a positive team environment by demonstrating consistent commitment and optimism towards work challenges. Maintaining focus of team members on work products; holding others accountable for timely completion of high-quality work. Showing a sense of urgency in responding to clients and teams needs by responding to all queries/concerns promptly. Focusing team members on key quality drivers for work assignments Building positive relationships with internal professionals and client personnel by demonstrating integrity and genuineness Demonstrate knowledge on Loss reserve discounting & Unearned premiums Demonstrate understanding of GAAP to STAT adjustments Experience in preparation/review of 1120,1120PC, 1120L, 831 (b) captives, 953 (d) returns Working knowledge on the regular and mixed group consolidation Good knowledge on the software’s like OneSource income tax or corporate tax. Technical experience in working on US Insurance Companies Tax Provision work (Property and Casualty/Life/Health) Experience working on US Domestic or US Insurance State and Local Tax (SALT) Filing We are looking for the candidates with the following: Graduate or Post Graduate in Finance CPA/EA will be an added advantage 4 to 6 years of experience Role & responsibilities

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 fiel 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

Prepare and review 1040, 1120,S, 1065 tax returns, including individual, corporate, partnership, fiduciary returns. Utilize CCH Access for tax return preparation, documentation, electronic filing. Ensure compliance with federal, state, local tax laws Required Candidate profile 3-4 years of experience preparing and reviewing 1040, 1120, and 1120S tax returns. Proficiency with CCH Access Software. Strong understanding of federal, state, and local tax laws

Role & responsibilities : Having in depth knowledge of US alternative investment partnerships tax (Hedge funds and Private Equity funds) Monitor US tax regulatory developments affecting alternative investment partnerships and communicate relevant updates to clients. Build and maintain strong, long-lasting relationships with clients, understanding their needs. • Act as the primary point of contact for clients. Communicate effectively with clients to provide updates on tax matters and address any tax-related queries and concerns. Conduct regular client reviews to ensure high level of satisfaction and retention. Assist clients in understanding and navigating complex tax issues. Collaborate with cross-functional teams including Accounting, Transfer Agency,etc. to deliver comprehensive tax solutions. Resolve any issues or complaints from clients promptly and effectively

Job Title: Corporate & Business Tax Supervisor / Associate (US Tax) Location: Bangalore, India Work Arrangement: Hybrid model 4 days work-from-office 1 day work-from-home Working Hours: 7:30 AM to 4:00 PM IST Experience Required: 3 to 8 years of relevant experience in U.S. Corporate / Business Taxation Key Responsibilities: Prepare and/or review U.S. federal and state corporate tax returns (Forms 1120, 1120S, etc.) Work on partnership and LLC tax returns (Form 1065) Perform tax research and apply findings to specific client situations Manage a portfolio of U.S.-based business clients, ensuring compliance and timely delivery Collaborate with U.S. teams for client communication and issue resolution Review or prepare workpapers, depreciation schedules , and trial balances for tax If you are interested, pls share your resume at garima@delighthr.com with below details: Current CTC Expected CTC Location Notice Period Best Regards, Garima Joshi Delight HR Services Pvt. Ltd., Bangalore +91 81698 46514 www.delighthr.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 Share your updated CVs on the mail ID mentioned below: shambhavi.k@finsmartaccounting.com

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

Responsibilities: Run end-to-end client engagements that includes but not limited to planning, executing, and completing tax projects on time as per agreed Service levels. Prepare and review business tax returns (C-Corp, S-Corp, and Partnerships), including multi-state filings. Conduct thorough tax planning and ensure compliance with US federal, state, and local regulations. Use QuickBooks (Desktop and Online) for bookkeeping, bank reconciliations, journal entries, and financial report generation. Perform year-end closing activities and adjust entries for accurate tax reporting. Communicate and collaborate with clients to gather necessary financial statements related data, tax-saving opportunities, and any tax-related issues. Assist with IRS and state notices, audits, and correspondence. Stay current with changes in tax legislation and regulations. Brainstorm new ideas and suggest innovative solutions to problems for better productivity and efficiencies. Experience Minimum 4-10 years of experience in US tax preparation and accounting. Proficiency business tax returns (Forms 1120, 1120S, 1065). Advanced proficiency in QuickBooks (Desktop and Online). Strong understanding of US GAAP (Generally Accepted Accounting Principles) and IRS regulations. Excellent communication, analytical, and organizational skills. Experience in UltraTax will have an added advantage. Education Minimum Bachelors degree in Accounting, Finance, or related field. CPAs or CAs would be given preference. Prior experience in a public accounting or tax consulting firm. Bottom of Form

Preparing & reviewing U.S. Federal (Form 1120) State, local tax returns, along with estimates and extensions It involves creating supporting workpapers, complex calculations, & assisting with US international tax matters like FTC, E&P, GILTI, FDII

We are seeking Tax Senior with strong experience in public tax accounting and excellent communication skills to join our growing team. The ideal candidate will have a passion for serving clients, mentoring team members, and delivering high-quality tax solutions in a timely and compliant manner. Role & responsibilities Consult with clients on tax return preparation, tax planning, research, and related advisory services Deliver a comprehensive range of tax services in compliance with applicable US laws and regulations Build and maintain client relationships, offering planning and consulting expertise Proactively communicate with clients and internal teams on project status and updates Review and sign-off on tax work papers and tax provision calculations Guide, mentor, and train team members to develop their technical and professional skills Contribute to business development strategies and client acquisition initiatives Implement and improve internal tax processes using best practices Provide innovative tax solutions and review complex income tax returns Preferred candidate profile 3+ years of experience in US tax accounting CPA License (Valid and Current) Bachelor's Degree in Accounting or related field Strong verbal and written communication skills (Excellent English is a must) Ability to manage multiple tasks with precision and meet strict deadlines Self-motivated and capable of working independently with minimal supervision Strong problem-solving skills Hands-on experience with tax software tools such as ProConnect (Intuit), QuickBooks Online (QBO), and Xero Work Timing: Mon to Fri: 2:30pm to 11:30pm & 5:00 PM to 2:00 AM IST (Only during Tax Season) Employees are requested to relocate to our Pune office during Tax Season

Opening with one of the leading consulting firm specialized in Audit, taxation and transaction advisory services. Job Title: Manager - US Taxation Job Location - Remote Required Experience Experience in filing Form 1120, 1120S, 1065 Team management. Returns filed revenue range and sectors (Tech, SaaS, Manufacturing etc) Experience in filing Form 8992, 8993, 1118 (Foreign tax credit workings) Preparation of US federal and state tax returns for corporations (Performa, Separate and Consolidation) with complete workpapers Worked on international forms like Form 1120 ,5471, 5472 and GILTI workings State tax returns exposure (multi state filings) and determining apportionment schedule Experience on working on tax applications like CCH, Ultra CS etc. Preparation of work papers from the Trial balance and posting M-1 adjustment for reconciliation between Book and tax Preparation of Estimated tax payments working. Worked on State Sales tax filing Monthly Payroll processing on platform like ADP or Gusto Communicating with clients and team effectively for timely delivery of returns

Manage & train teams. Independently advise tax solns, prep & review tax returns, handle client reports. Min 6 yrs US tax exp, CPA/CA, strong accounting/tax skill E.g. QuickBooks, UltraTax. Excellent communication. Apply to join our dynamic team! Annual bonus Health insurance

Manage & train teams. Independently advise tax solns, prep & review tax returns, handle client reports. Min 6 yrs US tax exp, CPA/CA, strong accounting/tax skill E.g. QuickBooks, UltraTax. Excellent communication. Apply to join our dynamic team! Annual bonus Health insurance

Location : Chennai | Bangalore | Coimbatore Mode of work : Hybrid Roles & responsibility : Looking people who has experience in working on for 990's & All forms. Notice Period : Immediate joiners only