PIYALI RATANKUMAR BHATTACHARYA

Work description:

• Trial balance analysis of corporation
• Preparation of federal & state consolidated and standalone tax workpapers and returns in Go System for Corporation (Form 1120) including GILTI Workings.
• 1099 Analysis and Filings.
• Partnership fund tax compliance such as preparation of Form 1065, issuing K1 and K3 to investment fund for low complex client
• Review of tax provision and issuing a tax memo to the audit team
• Preparation of Amended state tax returns for CA, NJ , NY , PA & IA.
• Filing Sales & use tax return for TX state.
• Labor & Industrial filing for WA state.
• Preparation of Federal extension and estimate working.

Clientele:-Information Technology & venture capital Fund.

• Preparation of workpapers and filings of returns in go system for corporation( Form 1120)
• Preparation of form 1042, 1042s and 1042T(withholding taxes) along with its working paper
• Preparation of form FINCEN 114 for FBAR filings.

Clientele:- Pharmaceutical, Information Technology and Textile.

Handled ROC work which involved filing form DIR 12 for appointment of directors and resignation by directors, filing form INC-22 for change of address of registered office , filing form stk-2 for many companies with ROC( including one person company) pertaining to strike off of the company. Filed returns of the individual.

• Filed Returns of individual
• Conducted Tax Audit and Prepared Tax Audit Report.
• Assisted Chartered Accountant professional in scrutiny cases

• Maintenance of books of accounts of individual and partnership firms.
• Independently filing returns of individual and partnership firm.
• Filing TDS returns.