Australian Individual Business Tax Returns, BAS, Gst, ATO requirements, Accounts Finalization, Tax reconciliations

Tds Returns, Gst Returns, Xero, Individual tax returns

Accounting Principles, Tax and accounting software, Tax Compliance, US Tax Preparation

tax software , Excel, US business tax returns, Cpa, Forms 1120, Quickbooks, Ea

Global accounting practices, Taxation, Financial reporting, Strong understanding of accounting principles including Ind AS IFRS, Exposure to Indian direct and indirect tax compliance, Excellent Written And Verbal Communication Skills, Strong attention to detail and accuracy, Ability to manage multiple assignments and meet deadlines efficiently, Strong analytical problem-solving and organizational skills, Working knowledge of Indian accounting and compliance frameworks

Preparation of form 1065-Partnership returns, Amortization – Tax concept applicability, Hands on experience on tools and applications, Self-review of work, Special allocations, Book to tax reconciliation Sch M-1, Depreciation computation Form 4562, Guarantee payment tax treatment, Partners tax capital accounts, Favorable and unfavorable adjustments, State tax returns, Efile validation and diagnostics, Temporary and permanent adjustments, Gains and losses Sec 1245 1231 1250 and 291, Allocation and Apportionment, Book to tax adjustment for accruals and prepaids