US Business Taxation Role - BFS

US Business Taxation - 1120/1065

- Prepare and review US tax returns for corporate (1120) and partnership taxation (1065).

- Review of Federal tax returns (standalone/consolidated) and other informational forms as prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers.

- Review of workpapers for Taxable Income Calculations for federal, state and CFC's.

- Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals

- Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects). Responsible for monitoring engagement budgets and workflow

- Proficient on Go System / Onesource income tax and other Tax Compliance tools.

- Review tax returns prepared by staff and make recommendations regarding accuracy and tax saving opportunities.