8 Form 5471 Jobs

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

We are having open positions with one of the Consulting MNC Firm. Role & responsibilities: Perform manager level review on US International tax returns for US based clients (Form 5471,8858,8865,1118, GILTI and related schedules). Review of International forms and review of tax provision work which are part of the clients federal tax returns. Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation. Responsible for Quality Assurance and Ownership for projects handled by the team. Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams. Ability to manage the large engagements and coach the team on technical concepts. Acting as subject matter expert (Go To Person) and be a conduit for knowledge sharing. Actively participating and leading technical forums in corporate team. Develop content and help conduct trainings for corporate tax team. Ability to identify gaps, coach, mentor and developing technical skills of team members. Build professional relationship with the US engagement teams Lead the team and manage their performance, guide and coach the team members Preferred candidate profile 7 - 9 years of preparation and review of US Corporate federal and state tax returns Graduate in B Com / M.Com / BBA / BAFM / BBM / BSc(Stat or Math) or MBA (Finance) Must be an Enrolled Agent / CPA Perks and benefits Insurance Benefits Wellness Program Work life effectiveness Hybrid work model Parental Support Mobility Benefits - Relocation benefits, Internal Job Posting, Travel Policy Retirement Benefits - Employee PF Contribution, Gratuity, Leave Encashment Other Benefits Women security, Onetime payment for home office set up, Professional Certification Programs, Mobile & Broadband Reimbursements, Meal card, Service Award

Prepare forms relating to US International tax compliance in Onesource Income Tax tool (including all required schedules and workpapers) and other associated tax return disclosures. Prepare Form 5471, Form 8858, Form 8865, Form 8992, Form 8992, Form 8993 Ability to handle large workpapers, large volume of data and Tax returns. Assist with preparation of E&P Adjustments, posting adjustments in OIT and preparation of forms Assist with preparation of GILTI workpapers and other workpapers relating to foreign forms. Assist with preparation of Consolidated Tax Return. Prepare the disclosure and Forms required to be attached with the Tax returns. Prepare/Review US CbCR report and workpaper. Assist with other compliance related tasks for US and Non-U.S. activities and calculations as required. Understands our business, operating model and processes in relation to local regulations and requirements. Ability to perform Tax research on Tax laws and regulations. WHAT YOULL NEED: Bachelor's degree in Tax, Accounting or Finance. 6 - 8 years of US International experience Working knowledge of Onesource Income Tax software is a must (TAS and Organizer both) CPA or Enrolled Agent preferred. Previous Big 4 experience and industry experience preferred. Excellent Project Management skills required. Strong analytical and problem solving skills and ability to demonstrate to develop innovative and creative solutions to complex tax issues. Contribute to process and technology improvements aimed at automation opportunities. Ability to interact with all departments and levels throughout our organization. A self-starter with the ability to prioritize and multitask with excellent project and time management skills. Able to work under pressure to meet tight deadlines. Experience with Oracle R12 or another large scale ERP is preferred. Experience in using automation tools e.g., Tableau, Alteryx (preferred not a must). Meticulous and detail oriented without losing the big picture. Process oriented and an advocate of standardization of finance/compliance function. Work independently on complex tax concepts, calculations and large amounts of data. TECHNICALS SKILLS: Working knowledge of Onesource Income Tax software for Domestic and International workspace is a must. Thorough Knowledge of US International Tax is a must. Experience in working (preparation and review) on US Domestic Tax form 1120 and all related forms. Data gathering for special projects or tax planning opportunities. Knowledge and experience in researching various Tax issues. Contribute to process and technology improvements aimed at streamlining the compliance and reporting.

Min 7 - 15 yrs experience in reviewing US International taxation and any of these forms 5721" OR "5472" OR "8858" OR "8865" Pls Call Vikas at 8527840989 Email vikasimaginators@gmail.com CTC varies from 16L to 37L Fixed + 10% Var

in the taxation of U.S investment partnerships (Hedge fund & Private Equity space) Review of Schedule K-1, Form 1065, various state returns and state withholding forms Review of Form 1042, 8804 & 8805 filings Vikas -8527840989 Required Candidate profile Knowledge on PFICs (Passive Foreign Investment Corporation), its reporting and various elections (QEF, MTM etc.,). Review of form 8621. Review of international forms like 5471 and 8865