Mphasis - US Tax Analyst

Job Description:

- US, Canada and LATAM- International Tax- hands on exp with CPA Background,

- WHT Compliance- 1099/1099-MISC etc

- FATCA Compliances and forms issue

- US Federal corporate tax and Franchise Tax

- State income tax workings basis Nexus of SPR Factors

- Quarterly tax provision working as per AC 740

- US FT Audits

- SUT Audit

- US Federal corporate tax and Franchise Tax

- State income tax workings basis Nexus of SPR Factors

- Quarterly tax provision working as per AC 740

- Knowledge on US DTAAs with other countries for WHT opinions

- Hands on good proficiency in MS EXCEL, PIVOT TABLES etc.

Other details:

Location- Bangalore

Experience- Fresher- 2years

Qualification- CPA

Work mode- Hybrid