Minimum 7 years of US International Tax Compliance experienced candidates who have indepth knowledge on recent Tax law changes and impact on Compliance. Exposure to GILTI, FDII, Tax Compliance & Forms are must.

B.com, M.com, CWA, CWA-Inter, CPA, EA.

 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 and recommend the impact on basis.

•    Ensure 901 and 902 Credits are completed on time

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

•    Prepare and Analyze GILTI impact and FTC allocable against the liability.

•   Analyze the BEAT impact based on the threshold.

•  Calculate Section 174 Capitalization amounts for each Tax years.

•  Calculate FDII deduction for the year.

•    Use Alteryx to all process as applicable that would help in reducing the manual hours and improve efficiency.

•    Support Dearborn on any IDR request as applicable

•    Support & guide the team in working on any projects assigned from Dearborn as required.

•    Handle MCRP process related to US Income Tax Module.

•    Handle Internal & External Audit (ISO, GAO, etc.) relating to Direct Tax.

•    Ensure 1042 Project is completed on time

•   Prepare and walk management through Metrics as needed.