Tax Compliance & Review
• Review & Preparation Federal corporate tax returns (standalone and consolidated) and informational forms required by the IRS.
• Review & Preparation workpapers for Taxable Income calculations for Federal, State, and international entities including CFCs.
• Review & Preparation international tax filings such as Forms 5471, 5472, 8858, 926, and other foreign reporting forms.
• Review & Preparation fixed asset workpapers, depreciation schedules, and gain/loss calculations (Forms 4562 and 4797).
• Review & Preparation workpapers related to extensions, estimated tax payments, and tax provisions.
• Review & Preparation tax returns prepared by staff and provide recommendations on accuracy and tax-saving opportunities.
experience
5