US Tax – Individual & Business Tax Specialist

Prepare and review complex  US Individual (Form 1040)  and  Business Tax Returns (1065, 1120, 1120S)  with supporting schedules and disclosures.
Handle various income types including  W-2, self-employment, investments, rentals, K-1s, capital gains, and stock compensation .
Prepare and review international reporting forms including  FBAR, 8938, 1116, 2555, 8621, 5471, 5472, 8865, 8858, and 1118 .
Manage  partnership tax matters , including basis, capital accounts, and book-tax differences.
Apply advanced partnership concepts including  Sections 704(b), 704(c), 754, 743(b), and 734(b) .
Review  K-1 allocations, disclosures, and multi-entity/fund structures  for accuracy and compliance.
Analyze  foreign income, cross-border transactions, treaty provisions, foreign tax credits, and residency issues .
Review corporate and partnership returns for  technical accuracy and compliance with IRS regulations .
Conduct tax research on complex federal, international, partnership, and multi-state tax matters.
Prepare and review  federal and state tax returns , including multi-state filings and apportionment.
Coordinate with clients to obtain missing information, resolve queries, and clarify tax positions.
Provide basic  tax planning and advisory insights  based on client circumstances.
Supervise, review, and mentor  junior tax preparers , ensuring quality and efficiency.
Maintain accurate  work papers, documentation, extensions, estimates, and compliance calendars  while meeting deadlines.

Qualifications:

CA/CPA/EA or equivalent with  2–4+ years of US Individual and Business Tax experience  and strong international tax knowledge.