US TaxationCore Logic - TeamLead recruitment in Bangalore, Hyderabad - For a Client of Teamlease Digital

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US TaxationCore Logic - TeamLead

For a Client of Teamlease Digital
experience 4 to 12 Years
salary 5,00,000 - 12,00,000 Per Year
qualification
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Posted: 10 Months ago
Views: 8
Applications: 6
Openings: 3

Job Description

Job Description for US Taxation Role:

 Knowledge of U.S. Federal corporation income tax principles

 Experienced with multi-state corporation income/franchise tax return preparation

 Experienced with preparing separate, combined and consolidated state income tax returns

 Advanced Excel skills to prepare state apportionment schedules and other workpapers

 Advanced Excel skills using formulas and pivot tables

 Ability to follow form instructions to prepare tax returns

 Tax return preparation software experience, OneSource Income Tax preferred

 Good communication skills

 2 - 4 Years of experience in U.S. Corporate Income Tax


Mandatory Requirements:

 Working from Office

 Shift requirement – Working in IST Evening Shift / partial coverage of PST Morning Time.

 Ready to extend the shift during tax cycle


Additional Reference for screening candidates:

Look for IRS form numbers on a candidate’s profile:

Form 1120, Sch. M-3, 4562, 4797, 5471, 8858

There are too many state form numbers to list but in California we file Form 100 and Form 568

Sample Questionnaires:

1. What is a state franchise tax?

A state franchise tax is also called a capital tax, net worth tax or privilege tax. It is based upon

the amount of net worth (total assets less total liabilities) or equity of a corporation allocated

or apportioned to a state. A franchise tax is mandatory whether a business is profitable or not.

2. What is state allocation and apportionment?

Allocation is used to designate the amount of non-business income to a specific state or local

tax authority. Apportionment is used to assign the business income among the states using up

to 3 factors.

3. What are the 3 apportionment factors?

Property factor – based on the average depreciable/fixed assets and rent expense by state

Payroll factor – based on the salaries and wages by state

Sales factor – based on the gross receipts, gross volume, or total sales by state

4. Which Federal form is used to file a corporation income tax extension with the IRS?

Form 7004


5. Which Federal form is used for Depreciation?

Form 4562

6. What is Schedule M-1 and/or Schedule M-3 used for?

Reconciliation of book income to taxable income

7. What is Schedule M-2?

Is an analysis of unappropriated Retained Earnings per books


Job Particulars

EducationMBA/PGDM
Who can applyExperienced (4 to 12 Years)
Employment TypeFull Time
Job Id1022068
StateTelangana, Karnataka
Country India

About Company

For a Client of Teamlease Digital recruiting US TaxationCore Logic - TeamLead Experienced(4 to 12 Years) candidates candidates nearby Hyderabad,Bangalore,.For a Client of Teamlease Digital vacancies for US TaxationCore Logic - TeamLead is recruited through Written-test, Face to Face Interview etc.
For a Client of Teamlease Digital Company recruits a lot of Experienced(4 to 12 Years) candidates candidates every year based on the skills. The candidates with MBA/PGDM are selected to full fill the vacancies in Accountant job field. The candidates nearby Hyderabad,Bangalore, can apply for US TaxationCore Logic - TeamLead position in For a Client of Teamlease Digital. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the For a Client of Teamlease Digital recruitment, candidates are mostly chosen for the department of Accountant . To learn more about the current jobs and other details, it is better to go through official site of For a Client of Teamlease Digital and Teamlease.com. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Teamlease.com is a leading employment portal that researches the official site of For a Client of Teamlease Digital and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in For a Client of Teamlease Digital and near your city and get a secured career.
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