Key Responsibilities
Preparation of US business entity tax returns including:
Form 1065 (Partnerships)
Form 1120 (Corporations)
Form 1120-S (S Corporations)
• Preparation of K-1s supporting schedules and tax workpapers
• Book-to-tax adjustments and financial reconciliation
• Review of trial balances ledgers and financial statements
• Coordination with US CPA teams to resolve queries
• Ensuring compliance with US tax regulations and client guidelines
• Maintaining documentation checklists and workflow tracking
• Managing multiple engagements while meeting deadlines
Required Skills:
Cpa Financial Reconciliation Meeting Deadlines Financial Statements Compliance Trial Balance Workflow Documentation
Key Responsibilities Preparation of US business entity tax returns including: Form 1065 (Partnerships) Form 1120 (Corporations) Form 1120-S (S Corporations)• Preparation of K-1s supporting schedules and tax workpapers• Book-to-tax adjustments and financial reconciliation• Review...
Key Responsibilities
Preparation of US business entity tax returns including:
Form 1065 (Partnerships)
Form 1120 (Corporations)
Form 1120-S (S Corporations)
• Preparation of K-1s supporting schedules and tax workpapers
• Book-to-tax adjustments and financial reconciliation
• Review of trial balances ledgers and financial statements
• Coordination with US CPA teams to resolve queries
• Ensuring compliance with US tax regulations and client guidelines
• Maintaining documentation checklists and workflow tracking
• Managing multiple engagements while meeting deadlines
Required Skills:
Cpa Financial Reconciliation Meeting Deadlines Financial Statements Compliance Trial Balance Workflow Documentation
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