US Tax Analyst

1 - 4 years

3 - 6 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Candidate with 2 or more years of relevant US Income Tax (Corporate Tax) will be preferred for the this open position.

B.com, M.com, CWA-Inter

Ensure Completion of Rolling the Data request in OWM

Ensure that Affiliate(s) provides the required Data to support Compliance

Preparation of Complex CTB & Non-CTB entities, Including Sec 987 gain/loss

Support in Initial Review of entities prepared by team.

Preparation of Tax Forms for Complex entities viz 5471,8858,&8865

Support on Analysis on FDII, GILTI & Sec 163J analysis.

Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year

Understand the Tax implications on the Parent Branch transactions including 987.

Support in BEAT analysis

Ensure 901 and 902 Credits are completed on time

Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation.

Ensure 1042 Project is completed on time

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