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)

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

Minimum 1 Year Experience in US Tax Preparation (1120/1065)