US Expat tax compliance and Tax Consulting/Advisory, Form 5471 - CFCs (GILTI), Form 8858 - FDEs, Form 8865 - Foreign partnerships, Small Business Taxation (C-Corps, S-Corps and Partnerships), Streamlined Offshore Procedures (IRS Amnesty Procedure), Relief Procedure for Former US citizens, Exit Taxes for US Citizens and Green-Card Holders (Covered & Noncovered expatriates), Foreign-national taxation, Withholding Certificate for Disposition of US Real Estate by Foreign Nationals (Form 8288-B).

US Expat tax compliance and Tax Consulting/Advisory, Form 5471 - CFCs (GILTI), Form 8858 - FDEs, Form 8865 - Foreign partnerships, Small Business Taxation (C-Corps, S-Corps and Partnerships), Streamlined Offshore Procedures (IRS Amnesty Procedure), Relief Procedure for Former US citizens, Exit Taxes for US Citizens and Green-Card Holders (Covered & Noncovered expatriates), Foreign-national taxation, Withholding Certificate for Disposition of US Real Estate by Foreign Nationals (Form 8288-B).

- US Tax return signer on expat tax returns and foreign national returns, including foreign corporation reporting (CFCs), and corporate and partnership returns for small businesses.

- US Tax return signer on expat tax returns and foreign national returns, including foreign corporations and corp and partnership returns for small businesses.

• US Tax Return Compliance for US expatriates based in Singapore, Malaysia and Indonesia• Expatriation Tax (Exit Tax calculations) for US citizens and greencard holders• Multiple tax-year projects for clients on the Streamlined Foreign Offshore Procedure• Working knowledge of Singapore income tax reporting Forms IR8A/IR 8E, Form IR21, CPF statements, Notice of Assessments, Singapore Tax calculations • Exposure to identification of the existence of Subpart F income, and reporting… Show more • US Tax Return Compliance for US expatriates based in Singapore, Malaysia and Indonesia• Expatriation Tax (Exit Tax calculations) for US citizens and greencard holders• Multiple tax-year projects for clients on the Streamlined Foreign Offshore Procedure• Working knowledge of Singapore income tax reporting Forms IR8A/IR 8E, Form IR21, CPF statements, Notice of Assessments, Singapore Tax calculations • Exposure to identification of the existence of Subpart F income, and reporting on US tax returns • Initiated and implemented transformation of working paper storage, from a hard copy format to a soft copy format• Reviewing US tax returns and FBARs of junior staff, and mentoring on technical aspects of US tax• Working knowledge of Thomson Reuters tax prep software “UltraTax CS” Show less

- Assigned to one of the biggest clients in the International Assignment Services, sub-line of service. - Gathering tax information for US tax returns from the employees of large-sized clients in international assignment services by PwC.- Supervising junior tax preparers in the tax team and explaining about the specifics of the US tax return preparation process.- Reviewing tax returns and providing feedback to the tax preparers.- Communicating with clients to… Show more - Assigned to one of the biggest clients in the International Assignment Services, sub-line of service. - Gathering tax information for US tax returns from the employees of large-sized clients in international assignment services by PwC.- Supervising junior tax preparers in the tax team and explaining about the specifics of the US tax return preparation process.- Reviewing tax returns and providing feedback to the tax preparers.- Communicating with clients to seek tax return information and resolve their questions about tax processes and laws. - Form 8938 – FATCA compliance – explained the repercussions of failure to report foreign financial assets to clients, during tax return data gathering.- Coordinating with the US office to collect, share and distribute tax information as required.- Single point of contact for organizing, procuring and arranging for payments for daily refreshments provided to the entire tax department during the extended business hours in the busy season.- Attended year-ending training on PFIC validation (Form 8621), FTC planning for expats, PACs and TEQ explanations to assignees, including role-plays; alien optimization decisions and tax treaty interpretation.- Nominated for the role of Performance Management System Champ, for the Bangalore Office.- Part of a team of 5 members for ‘Innovation @ SDC’ – a forum to implement a process change PwC SDC. Our team’s suggestion, put forward to leadership by me, was to introduce a ‘Loyalty Bonus’. Show less

- Ownership of a book of business consisting of a population of around 200 US-touching assignees.- Single point of contact for communication with assignees.- Performed first-level review on tax returns prepared by tax staff, for direct manager sign-off and supervised a team of tax preparers.- Introduced business process improvement by liaising with global head of technology for service line, to implement a change in the system, for the way assignees were notified of… Show more - Ownership of a book of business consisting of a population of around 200 US-touching assignees.- Single point of contact for communication with assignees.- Performed first-level review on tax returns prepared by tax staff, for direct manager sign-off and supervised a team of tax preparers.- Introduced business process improvement by liaising with global head of technology for service line, to implement a change in the system, for the way assignees were notified of expiry of their FROR (Financial Reporting Oversight Role) consents.- Liaised with client payroll team to identify and correct issues related to wage statements, on a regular basis.- Conducted start of assignment briefings for US inbound assignees, and for long-term relocation of assignees to the US. Assisted assignees to fill-out their tax information in the online tax organizer tool.- Coordinated with our foreign office teams to receive the required foreign tax information in a timely manner, to mitigate the delay in filing tax returns.- Communicated with IRS and state tax authorities to resolve critical tax notices in a timely-manner, to prevent escalations.- Mentored new hires by reviewing and discussing solution to class-room training case studies.- Played a key-role in a preparing a tax service manual by putting together important sections to be used as a reference by the tax team. Show less

- Prepared income tax returns for US inbound and outbound individuals of corporate clients. (Complexities included evaluating treaty positions, optimizing and claiming foreign earned income exclusions, foreign tax credit, employee stock options such as ISO, NQSO, RSU and ESPP; and multiple state returns.- Prepared tax equalization calculations to arrive at hypothetical tax and gross-up adequacy reviews for US individuals on expatriate assignments. - Worked on resolving federal… Show more - Prepared income tax returns for US inbound and outbound individuals of corporate clients. (Complexities included evaluating treaty positions, optimizing and claiming foreign earned income exclusions, foreign tax credit, employee stock options such as ISO, NQSO, RSU and ESPP; and multiple state returns.- Prepared tax equalization calculations to arrive at hypothetical tax and gross-up adequacy reviews for US individuals on expatriate assignments. - Worked on resolving federal (IRS) and state tax notices, by drafting responses to tax notices, for managers to sign-off. Show less

- Worked with our US team managers and seniors, to receive hands-on experience about the project, and handling the client’s assignees. - Learned about the overall project cycle, from tax organizer deployment, to completed tax returns sent to assignees to file.- Corresponded with the IRS and the various state tax authorities, and responded to tax notices- Participated in conducting start of assignment briefings for assignees (arrival and departure tax… Show more - Worked with our US team managers and seniors, to receive hands-on experience about the project, and handling the client’s assignees. - Learned about the overall project cycle, from tax organizer deployment, to completed tax returns sent to assignees to file.- Corresponded with the IRS and the various state tax authorities, and responded to tax notices- Participated in conducting start of assignment briefings for assignees (arrival and departure tax meetings).- Gained knowledge about the client so as to mentor new hires on the team, post-rotation. - Introduced to tax research tools such as Lexus-Nexus. Show less