US Corporate Tax Role

- Review of US State Tax & City Tax Compliance Returns with the help of Federal Returns of 1120 C Corporations.

- Review of Standard Work papers like DCW and other Client specific Work papers to gather all the relevant information of the client to prepare the tax return

- Review extension tax liability projections for clients to estimate extension payments due

- Review estimates for the future tax return and help clients with their quarter estimates due

- Handling Team Independently with minumum supervision of team leader.

- Managed big engagements with end to end work

- Project management along with review and preparation of US Corporations, States tax returns.

- Review of tax work-paper (Apportionment, Filing Matrix, State Specific Calculation).

- Maintain exstate codes and dand locacompliance pul with IRS by researching current regulations.

- Review client tax returns completed by assigned tax staff and make necessary recommendations on tax return preparation regarding accuracy and applicable tax savings opportunities.

- Hands on experience with Software Applications: Go Systems OneSource OIT, GoSystems, FAS and Excel etc