Us Taxation Associate

Udyogaseva Consultancy; Bengaluru; On-site; INR 500,000 - 900,000; Full time

Job summary

Udyogaseva Consultancy in Bengaluru seeks an Enrolled Agent (EA) or semi-qualified CA with 2–3 years of US taxation experience to handle US tax compliance for individuals, corporations, partnerships, and LLCs. The role involves preparing forms, reviewing returns, and advising on cross-border tax matters.

You will also work on India tax compliance, client management, and supporting international expansion projects. US taxation experience is a must.

Qualifications

• Preparation and review of U.S. Federal and State Income Tax Returns for individuals, corporations, partnerships, and LLCs.
• Preparation and review of Forms 1040, 1040-NR, 1120, 1120-S, 1065, and related schedules.
• Preparation and review of international information returns including Forms 5472, 8938, 3520, 8621, FBAR, W-8BEN, and W-8BEN-E.

Responsibilities

• Interact with domestic and international clients for information gathering, return review, and filing support.
• Assist with U.S. entity formation, registrations, EINs, and post-incorporation compliance.
• Provide pre-immigration tax advisory on residency analysis, foreign asset reporting, and investment planning.

Skills

US Taxation

Education

Enrolled Agent (EA)

CA in progress

Job description

Vacancy for Enrolled Agent(EA)/ Semi Qualified CA with 2 -3 Yrs experience in US Taxation

Job description:

U.S. Tax Compliance

• Preparation and review of U.S. Federal and State Income Tax Returns for individuals, corporations, partnerships, and LLCs.
• Preparation of Forms 1040, 1040-NR, 1120, 1120-S, 1065, and related schedules.
• Preparation and review of international information returns including Forms 5472, 8938, 3520, 8621, FBAR (FinCEN Form 114), W-8BEN, and W-8BEN-E.
• Assistance with tax residency analysis, treaty positions, foreign tax credit computations, and expatriation/pre-immigration tax planning.
• Client communication and coordination for information gathering, tax return review, and filing support.
• Assistance with U.S. entity formation and registration, including incorporation of Corporations and LLCs, obtaining EINs, registered agent coordination, and post-incorporation compliance requirements.
• Assistance with pre-immigration tax advisory, including tax residency analysis, foreign asset reporting implications, restructuring of investments, retirement accounts, stock compensation, and planning opportunities prior to becoming a U.S. tax resident.

India Tax Compliance

• Preparation and review of Indian Income Tax Returns for individuals.
• Capital gains computation and tax planning relating to immovable property transactions.
• Preparation and review of advance tax computations and self-assessment tax calculations.

Client Management & Advisory

• Direct interaction with domestic and international clients.
• Support clients in U.S. business formation, international expansion, and ongoing compliance requirements.
• Coordination with internal teams and external consultants to ensure timely delivery of services.

Other Assignments:

• Undertake any other work or assignment as may be entrusted by the Reporting Manager from time to time.

Note : US Taxation experience is must