Manager – IQCC

KPMG Global Services · Bangalore, IN

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Roles & responsibilities •Review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities •Responsible for providing training on corporate tax concepts to new hires and coaching tax professionals •Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, Form 8858, Form 926, Form 5472 etc.) •Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)...