International Tax Accountant
Responsibilities Assist in preparation of Form 1118, Foreign Tax Credit – Corporations, and supporting schedules and allocations. Perform associated calculations, including CFC stock basis, overall tax basis of assets, and interest expense apportionment. Properly source trial balances for Form 1118 reporting. Prepare Forms 5471, 5472, 8865, and 8858 and required disclosure statements. Research and document […]