Tax Return Compliance –
- Prepare Domestic & International tax Packages and review work papers to ensure the accurate reporting of all aspects of the income tax returns.
- Preparation of Federal (1120) & State Tax returns
- Preparation of Form 5471, 8858, 5472, 1120F etc.…
- Manage the timely and efficient administration of BOTs processing for all Tax process
- Ability to work on Depreciation process
- Ensure Corporate Income Tax Return fillings for all Entities outside of US
- Cost Allocation –
- Work on Cost allocation process for different regions and Business segments.