Wipfli India is seeking an experienced and results-driven Tax Manager to lead complex US Tax engagements, with a strong focus on Partnership Taxation (Form 1065), S-Corporation Taxation (Form 1120-S), and C-Corporation Taxation (Form 1120). or High Net Worth Individuals (Form 1040). The ideal candidate will possess deep technical expertise in US tax compliance, planning, and consulting, particularly serving clients
- Lead and review complex US tax engagements across Partnerships (Form 1065), S-Corporations (Form 1120-S), and C-Corporations (Form 1120), ensuring accuracy, compliance, and timely delivery.
- Manage preparation and review of Form 1065, Form 1120-S, and Form 1120, along with related schedules, state filings, and tax provisions.
- Complex Form 1040 compliance and review and Tax planning for business owners, executives, and high-net-worth individuals
- Prior experience serving Construction/ Real Estate Industry Taxation Manufacturing, Retail and Distribution OR High Net Worth Individuals (HNI) clients will be a significant advantage.
- Provide technical guidance on US tax compliance, tax planning strategies, and regulatory requirements.
- Identify, anticipate, and resolve significant tax issues impacting client deliverables.
- Ensure high-quality, timely delivery of tax returns and client engagements.
- Participate in calls with the onshore (US) team to discuss team progress, quality and productivity.
- Team player with good interpersonal and communication skills.
- Review financial statements and tax positions while ensuring alignment with US GAAP.
- Support tax research and provide recommendations on complex tax matters.
Skills & Abilities
- Strong English communication skills, a self-motivated and detail-oriented approach, and a strong willingness to learn.
- Built strong relationships and collaborated effectively with U.S. stakeholders to develop a strategic plan for growing the India team.
- Ability to plan and prioritize multiple projects and follow through on commitments.
- Facilitates tax technical training while helping build a stronger team in India.
- Delivers high-quality, detail-oriented work on time and under pressure.
- Strong team player with effective US–India communication skills and the ability to manage teams independently.
- Software Proficiency- (CCH Axcess Tax, CaseWare & Sage Fixed Assets (Sage FAS).
- Percentage of Completion Method (PCM)
- Completed Contract Method (CCM)
- Look-back calculations
- Revenue recognition considerations
Specialized Knowledge in U.S. Construction Industry Taxation
- Manufacturing, Retail and Distribution OR High Net Worth Individuals
Manufacturing & Retail and Distribution Industry Taxation Knowledge
- Inventory accounting Methods
- Research & Development (R&D) tax credits
- State manufacturing incentives and credits. (WI Credit)
High Net Worth Individuals
- Complex Form 1040 compliance and review
- Pass-through income, investments, Passive Activity Loss Limitation
- Tax planning for business owners, executives, and high-net-worth individuals
- Trust and estate taxation exposure is preferred
- Multi-state filing, Part year / Non Resident Tax returns
No. of positions: 01