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$150 USD / hour
Flag of UNITED STATES
$150 USD / hour
It's currently 6:45 AM here
Joined April 29, 2024
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Siddharth J.

@siddharth240587

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$150 USD / hour
Flag of UNITED STATES
$150 USD / hour
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Accountant, International Tax, U.S Tax & India Tax

I am a CA and a CPA with over 10 years of work experience in the accounting, tax and business consulting. I started my professional career in International tax including filing tax returns for multinational clients. I have extensive experience dealing with smaller business and understands their needs well. I also deal with a wide variety of US tax returns such as tax returns of C.Corp, Pass throughs (S. Corp, Partnerships), foreign corporation and Individual tax returns. I also undertake bookkeeping assignments including accounting in QB online. I am willing to offer my services to anyone who is looking for assistance with bookkeeping for smaller businesses, filing tax returns, consulting on International tax matters, incorporation of entity etc. Feel free to get in touch. Thank you.

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Experience

International Tax Manager

Frazier & Deeter LLC
Mar 2023 - Jan 2024 (10 months, 1 day)
• Treaty analysis specifically with respect to limitation of benefit provisions • PFIC evaluation including PFIC vs CFC analysis • Review of corporate, passthrough and individual income tax returns - International component only • §962 elections for individual, financial modeling for choice of entity selection • FDII deduction analysis and preparation of power point decks for entity rationalization • Industries include technology startups, oil & gas, private equity, high network individuals.

International Tax Manager

Berkowitz Pollack & Brant
Feb 2021 - Mar 2023 (2 years, 1 month)
• Review of form 1040, 1065, 1120, 1120-F with forms 5471, 5472, 8858, 8865, 8938, 8804 & 8805, 1042-S • Treaty based research and tax planning, FIRPTA tax considerations and non-recognitionanalysis. • Prepared roadmaps for tax efficient restructuring for corporate clients

Senior Tax Associate

KPMG US LLP – International Tax
Aug 2019 - Feb 2021 (1 year, 6 months)
• Prepared tax memorandum pertaining to an “all cash” Type D reorganization. • Performed active trade or business analysis under the Dutch and Singapore treaty. • Reviewed federal income tax returns and prepared international tax forms including 5471,5472,1118. • Assisted in preparing quarterly income tax provisions.

Education

CPA, California Board Of Accountacy

United States 2014 - 2015
(1 year)

Chartered Accountant

The Institute of Chartered Accountants of India, India 2005 - 2011
(6 years)

Bachelor Of Commerce

Delhi University, India 2005 - 2008
(3 years)

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