Mphasis - International Tax Analyst - CPA

<p><b>Job Description:-</b><br/><br/>- Manage US, Canada and LATAM- International Tax - hands on exp (1-5 yrs) with CPA -Background, in following domains;<br/><br/> - WHT Compliance- 1099/1099-MISC etc<br/><br/>- Handling FATCA Compliances and forms issue<br/><br/>- US Federal corporate tax and Franchise Tax<br/><br/>- State income tax workings basis Nexus of SPR Factors<br/><br/>- Quarterly tax provision working as per AC 740<br/><br/>- Oversee US FT Audits<br/><br/>- US SUT Audit management </p><p><br/></p><p>- Knowledge on US DTAAs with other countries for WHT opinions<br/><br/>- Hands on good proficiency in MS EXCEL, PIVOT TABLES etc<br/><br/>Other Details:<br/><br/>- Qualification - CPA<br/><br/>- Work Type - Full Time<br/><br/>- Work mode - Hybrid<br/><br/>- Location ...