Senior Associate – IQCC - Hyderabad

Description Roles & responsibilities

• Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
• Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 etc.)
• Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)
• Preparation and review of fixed asset workpaper and depreciation…