US Tax – US Corporate Tax- (Form 1120 or 1065)

Preparation of US Federal and multi – state tax returns for
Corporations/ partnership firm (Form 1120 or 1065)
Standalone, Consolidated and Performa returns needed for consolidated filings
Preparation of work papers from trial balance, Posting of M adjustments
Experience in preparing M-1, M-2 and M-3 schedules
Worked on International forms like Form 5471, 5472, 8990, 8992,
8993, 1118 Prepare and Analyse detailed work papers for GILTI and Foreign Tx Credit
(FTC) calculations
Calculation and payment of Estimated taxes
Experience in CCH Access
Prepare current and deferred Tax provision computations (ASC 740)
Worked on sales tax filings
Company incorporation and dissolutions
State registrations, Handling Federal and State tax notices