US Tax Manager
Source Inc · Mumbai · onsite · Posted 59d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
1. Tax Preparation & Review
- Prepare and review complex Form 1040 returns including all supporting schedules
- Handle income types such as wages, self-employment, investments, rentals, K-1s, capital gains, stock compensation (RSU/ESOP), etc.
- Review returns prepared by junior staff for accuracy and completeness
2. Foreign Reporting & International Compliance
- Prepare and review:
- FBAR (FinCEN Form 114)
- Form 8938 (FATCA reporting)
- Form 1116 (Foreign Tax Credit)
- Form 2555 (Foreign Earned Income Exclusion)
- PFIC reporting (Form 8621)
- Form 5471 (Controlled Foreign Corporations)
- Form 8865 (Foreign Partnerships)
- Form 5472 (Foreign-owned US entities – individual involvement where applicable)
- Analyze foreign income, treaty positions, and cross-border tax implications
3. Technical Review & Research
- Perform detailed technical reviews ensuring compliance with IRS regulations
- Research complex tax issues including residency, sourcing rules, and foreign credits
- Apply tax treaty provisions where applicable
Sourced from foundit
Skills
FBAR FinCEN Form 114Form 1116 Foreign Tax CreditForm 2555 Foreign Earned Income ExclusionForm 5471 Controlled Foreign CorporationsForm 5472 Foreign-owned US entitiesForm 8865 Foreign PartnershipsForm 8938 FATCA reportingPFIC reporting Form 8621Form 1040