GCC Taxation - US Tax(1120)

Role & responsibilities

• Form 1120
• Both single-entity and consolidated filings
• Form 5472 reporting
• Form 1120-F
• Branch returns
• Protective treaty-based returns
• Pro-forma Form 1120 and related state filings for states that do not follow tax treaties
• Corporate state tax return preparation, with special emphasis on the following states:
• Alabama, California, Florida, Michigan, New York, Ohio, Tennessee, Texas
• Form 1065 and Form 1120-S
• Schedule K-1   
• Basis calculation, capital contribution tracking, etc.
• Schedule K-2, and K-3s
• Form 8804 and 8805
• Minimum four (4) years of US Tax experience 
• Knowledge of Microsoft Office Suite, CCH and Case ware