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Job Description: International Tax EU/APACWHT Compliance 1099/1099-MISC etc.FATCA Compliances and forms issueUS Federal corporate tax and Franchise TaxState income tax workings basis Nexus of SPR FactorsQuarterly tax provision working as per AC 740US FT AuditsUS SUT AuditKnowledge on US DTAAs with other countries for WHT opinionsHands on good proficiency in MS EXCEL, PIVOT TABLES etc.Education/Experience CA PQE between 2-3years.
