Tax Consultant II
- Create strategies for dealing with tax and prepare for their future in the financial market.
Preparing and analyzing necessary tax work papers as provided by clients with the help of Income Statements, Trial Balance & Balance Sheet as per Deloitte Tax filing standards.
Finalizing Tax returns for small to mid-sized multi-state corporations, Partnerships and S-corporations by identifying book/tax difference between GAAP and Federal Tax Laws.
Calculating Tax Liability for Operating and Non-Operating Partnerships using K-1G Suite and also creating K-1 Packages for Federal and State partners showing income from various sources like Income from Pass-through entities, Income from Rental Real Estate etc.
Having handful knowledge on impact of tax reform on Federal and State Jurisdictions with new tax reforms in US Market circle.