US TAX

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Bengaluru. Kolkata

Posted, 18February 2025

MNC

The Company

MNC

The Role

Bangalore / Kolkata, India. Responsibilities: • Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities. • Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns. • Review state tax workpapers, validating state modifications based on current tax laws. • Stay abreast of current tax practices and changes in tax legislation. • Review and critically analyze allocation and apportionment and non-business income. • Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act • Responsible for Quality Assurance for projects handled by the team. • Manage multiple client engagements, engagement teams and staff; • 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 state tax technical forum. • Develop content and help conduct state and local tax trainings. • Ability to identify gaps, coach, mentor and developing technical skills of team members.
8 yrs
Partnership / S Corp entities.
Any Graduation

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