Senior Associate - US Corporate Tax

- Review of Federal tax returns and other informational forms as prescribed by the Internal Revenue Service (IRS) for US based Investment Partnership Clients (Private Equity (PE), Hedge Fund (HF) etc.)

- Preparation and review of Private Equity and Hedge Funds specific Book to Tax analysis, Taxable Income Calculations, and partner allocations. (including an understanding of Hedge Fund revaluation accounts and aggregation.)

- Preparation and review of various Hedge Funds book to tax adjustment/reclasses like Wash sales, PFIC, Straddle, Sec 1256/988, Dividend (QDI) etc.

- Preparation and review of international tax filings such as PFICs, CFCs, and foreign information reporting (Form 926, Form 8865, Form 8621, Form 5471, etc.)

- Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S, 8804/8805.

- Preparation and review of debt vs. equity analysis, UBTI, and other analysis required to compute a private equity fund's taxable income

- Proficient on Go System and other Tax Compliance tools.

- Assisting team members to prepare electronic filing packages.

- Responsible for Engagement management and monitoring engagement budgets and workflow

- Supervise and train staff and New Joiners on tax projects as buddy.