Tax Associate
KPMG
- US Federal and State Taxation: a) US Corporation & Partnership Income Tax Return US Corporation Income Tax Return and Accounting Standards Codifications (ASC740) Accounting for Income Taxes
- US Partnership Income Tax Return
- B) Roles and Responsibilities: 1
- US Corporate and Partnership Tax returns review: Detail review of US Corporate (Form 1120) and Partnership (Form 1065) Tax returns and workpapers prepared by staff and send it for Substantive review to Managers/ Sr
- Managers
- Review of quarterly estimates and extension calculations for the taxable year
- 2
- Accounting Standards Codifications (ASC740) - Accounting for Income Taxes: Majorly working on Accounting Standards Codifications (ASC740) aspects of preparing provisions, including calculating the current provision, effective tax rate,Etc
- Audit of provisions work paper prepared by the client
- 3
- Technology Excellence: Proficient in software like Go-system, Corptax, Onesource Income Tax, SAGE FAS (Computing fixed assets depreciation and gains/ losses, generating applicable forms like 4562 and 4797) and KPMG internal tools and technologies.
