14 Form 5471 Jobs

Masters degree in Accounting or Finance/Commerce. Must have an Enrolled Agent/ CPA license. Extensive knowledge of US Corporate tax legislation Form 1120, 1120S, 5471, 5472,6765 Strategic/tactical thinking, Strong accounting knowledge. Strong written & verbal communication skills in English Minimum of 8 - 9 years relevant US Corporate Tax experience Minimum 5 years of team management experience Minimum of 4 years direct client management/active consulting experience Strong presentation skills and sound problem-solving skills. The ability to work with different taxation software and learn quickly new software Proficient in Microsoft Office (Excel, Word, PowerPoint) Responsibilities: Active review of tax deliverables Working in coordination with management Onshore and offshore, Team Management Making assignments and maintaining periodic status report Managing communication with accounting and other teams Managing communication with clients via emails & phone calls Planning, forecasting, and managing the workload of the team Coordinating and contributing to the completion of the same. Work on tight deadlines during the returns filing season and see to it that the end product is delivered on time to avoid paying penalties for late filing. Gathering the required information directly from Client Management SPOC/Line Manager Acquire a clear understanding of the process and review the team's work & assist with their queries Training & upskilling team continuously, Building and maintaining client & cross-functional relationships Mentoring team periodically and on an ad-hoc basis.

Assist the manager with reviewing tax returns and assisting the tax staff with tax preparation and supporting work papers as per U.S. tax law for Form 1040, 1041, 1065, 1120S and 1120 Schedules K1, K2 & K3 State and Local Tax compliance 9120665790 Required Candidate profile A bachelor’s degree in accounting 3+ years of progressive U.S./Global taxation experience CPA/CA or Enrolled Agent shall be an added advantage Experience working in 1040, 1041, 1065,1120s,1120 forms

Min ex 5 yrs above Fin 48, ASC 740 5471, US GAAP TAX PROVISION Package upto 22 lpa Call on 7042331616 or drop cv on supreet.imaginators@gmail.com

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

Edu- CA/MBA only TL- Min 3 yrs exp after CA/MBA AM- Min 5 yrs exp after CA/MBA Mandate- Fin 48, ASC 740 Including- Form 5471, US GAAP Tax Provision Hybrid UK Shifts Location-Gurugram Call Vikas 8527840989 Email vikasimaginators@gmail.com

Edu- CA/MBA only TL- Min 3 yrs exp after CA/MBA AM- Min 5 yrs exp after CA/MBA Mandate- Fin 48, ASC 740 Including- Form 5471, US GAAP Tax Provision Hybrid UK Shifts Location-Gurugram Contact- 9220771924 Akanksha akankshaimaginators@gmail.com

Hiring Tax Roles | Gurgaon | CA/MBA(Finance) | UK Shift Mandate Exp: Fin 48, ASC 740 Exp: CL-9 – 5+ yrs | CL-10 – 3+ yrs post-qualification CTC: L9 - 22.41 LPA | L10 - 13.68 LPA Call Latika : 9810996899 (Mon-Sat, 10 AM-6 PM) latika.chopra05@gmail.com Required Candidate profile Mandate: CA/MBA(Finance) | Mandate Exp: Fin 48, ASC 740 CL-9 – 5+ yrs | CL-10 – 3+ yrs post-qualification Preferred: 5471, US GAAP Tax Provision

Hiring For US Taxation Skills required- US Taxation, US Tax, US GAAP, Tax Provision, Fin 48, ASC 740, 5471 L-10 Experience 5+years In Us Taxation Package upto 13 LPA L-9 Experience 7+years In Us Taxation Package upto 22 LPA Qualification- CA OR MBA Location-Gurugram Working Mode-Hybrid Working Days- 5 Days Shift- UK Shift For more Info Contact @7983523840

Exp in Fin 48, ASC 740,5471, US GAAP TAX PROVISION Edu -CA/MBA Exp-Min 5 yrs after CA/MBA-Assistant Manager For TL - Min 3 yrs after qualification CA/MBA Hybrid Mode UK Shifts shweta-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Good communication skills

Hiring For US Taxation Skills required- US Taxation, US Tax, US GAAP, Tax Provision, Fin 48, ASC 740, 5471 L-10 Experience 5+years In Us Taxation Package upto 13 LPA L-9 Experience 7+years In Us Taxation Package upto 22 LPA Qualification- CA OR MBA Location-Gurugram Working Mode-Hybrid Working Days- 5 Days Shift- UK Shift For more Info Contact @9362502648 Mail id-priyanka@manningconsulting.in

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

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

Job Title - US Tax Senior/AM/Manager US International Tax) Financial Services The Opportunity When you join the EY GDS FSO Tax team, you’ll be at the heart of EY’s critical mission to build a better working world by applying your knowledge, skills and experience in assisting clients in meeting their business objectives. You’ll learn, grow and contribute – building new relationships and discovering the satisfaction that comes with producing high-quality valued work, and advice. You will work independently to recognize and identify problem areas and items that need to be addressed or escalated to ensure tax returns, tax research, tax accounting and tax projects are timely and accurately completed. Your Key Responsibilities include Perform a detailed review of any or some of the below: International Tax forms (Form 926, 8865, 8621, 5471, 5472, etc.) Review Compile and evaluate moderately complex data, computations, documentations and various tax and accounting technologies. Identify complex tax related issues and providing recommended solutions via research and/or position development. Manage client relationship by ensuring data quality, evaluate team performance, resolve issues and provide suggestions on implementation plans. Oversee tax processes by coordinating day-to-day interactions with the team, reviewing engagement work product, driving delivery of services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax processes. Provide effective leadership, feedback and coaching to team members Build effective long-term relationships and manage workflow effectively with our clients and understand their unique needs to provide tailored services. Skills and attributes for success Manage engagement deliverables and team resources to achieve timely and accurate delivery of tax compliance services while effectively managing engagement economics. Demonstrate deep technical excellence of Tax offerings and broaden technical skills across capabilities. Leadership (advising and providing direction) to others and maintaining internal network by providing such technical assistance to others within team and cross functional teams in area of expertise. Develop, document, and gain cross functional alignment on processes to support clients and internal teams. Mentor/coach team members to develop technical and leadership capabilities. Ability to support recruitment and periodic performance management activity. To qualify for the role, you must have Graduate or postgraduate degree in finance/accounting/commerce/statistics 3+ years of experience

Opening with one of the leading consulting firm specialized in Audit, taxation and transaction advisory services. Job Title: Assistant Manager - US Taxation Job Location - Remote Required Experience Experience in filing Form 1120, 1120S, 1065 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