Dileep Kumar

Form 1040 (Individual Tax Returns)

• Prepared mid-to-complex individual tax returns, ensuring accuracy and compliance.
• Filed returns with various statuses across California, Oregon, and Washington.
• Maximized tax savings through strategic credits and deductions.

Form 1120S, 1120 & 1065 (S-corp, C-corp & Partnership Tax Returns)

• Prepared and reviewed corporate and partnership tax returns.
• Managed special allocations and partnership interest changes efficiently.
• Reported multiple K-1 income alongside schedules C, E, and F.
• Conducted thorough reviews of corporate and partnership tax returns.
• Executed Adjusting Journal Entries (AJE) and Final Journal Entries (FJE).
• Fixed assets management and depreciation reporting including 179 and bonus
  depreciation
• Reported K-2 and K-3 for international compliance.
• Analyzed accounting data to identify discrepancies and recommend corrections.

Form 990 & 990-PF (501(c)(3) Organizations)

• Prepared over 50 tax returns for 501(c)(3) organizations.
• Strong knowledge of Schedules A, B, G, J, M, and other relevant schedules.
• In-depth understanding of the Form 990 checklist, including revenue reporting (Page
  9), expense reporting (Page 10), balance sheet reporting (Page 11), and net asset reconciliation

• Prepared financial statements for individuals and firms.
• Conducted statutory, internal, revenue, and concurrent audits for banks and government entities.
• Filed Income Tax & GST returns for individuals and companies.
• Managed bookkeeping, TDS filing, and compliance reporting for multiple clients.
• Collaborated with team members to analyze financial statements for compliance and accuracy.