US Corporate Tax Analyst

US Tax Analyst

Candidate with 2 or more years of relevant US Income Tax (Corporate Tax) will be preferred for the this open position.

Ensure Completion of Rolling the Data request in OWM

•            Ensure that Affiliate(s) provides the required Data to support Compliance

•            Preparation of Complex CTB & Non-CTB entities, Including Sec 987 gain/loss

•            Support in Initial Review of entities prepared by team.

•            Preparation of Tax Forms for Complex entities viz 5471,8858,&8865

•            Support on Analysis on FDII, GILTI & Sec 163J analysis.

•            Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year

•            Understand the Tax implications on the Parent Branch transactions including 987.

•           Support in BEAT analysis

•            Ensure 901 and 902 Credits are completed on time

•            Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation.

•            Ensure 1042 Project is completed on time

B.com, M.com, CWA-Inter