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Senior Associate – IQCC - Kolkata
BSR & Co · Kolkata, West Bengal, India
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Description Roles & responsibilities •Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities •Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 etc.) •Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.) •Preparation and review of fixed asset workpaper and depreciation…