Kp Kumar Email & Phone Number

Dubai, United Arab Emirates

• specializes in U.S. international tax based in the UAE
• ︎ Providing consulting and planning services related to cross-border income and transactions involving US citizens, US residents, green card holders, nonresident aliens, and high net worth individuals, as well as.
• Developing strong working relationships including client management and personnel.
• Preparing work papers of In-house Tax Corporations, High net -worth individuals and Tax ReturnsForm 1040 – Form 1040-NR, Form 8288 statements, Form 2555 - Form 1116 - Form 8833 - Form 5471 & 5472 -Form 1120 & 1120-F.
• Directly coordinating with US Team related to work deliverables and completing them within the stipulated Time frame.
• Assist Tax Associates within the UAE team whenever needed.

• Analysis of In-house Taxation files received from client and making changes & updating Taxsupport files accordingly.
• Preparing work papers of In-house Tax Corporations, High net -worth individuals and Tax Returns -1120,1040-NR, 1120-S Corp,1116, 5471, 8858 and 990 Trust returns.
• Directly coordinating with US Team related to work deliverables and completing them within the stipulated Time frame.
• Co-ordinating with the US Team for IRS Tax payments related to extensions, Payments and other financial information.
• Keeping updated of internal Tracker in Tax Dept.

India

• Critical analysis of client trial balances to prepare final, financial work papers and theorganizational structure to prepare tax forms.
• Vigilantly follow company compliance procedures and for completing technical aspects ofthe role, such as, acquisitions, mergers, and liquidations
• Preparing International Tax Returns- 5471, 5472, 8858, 1120, 1118, 8832(US Taxation) for Corporations, controlled foreign Corporations, Partnerships and Disregarded entities by making financial analysis of data as per.
• Coordinate with international teams, including US, to complete projects within a set timeframe.
• Assist with supervision of other employees and providing training to new hires.
• Apply specialist knowledge around US Taxation in the areas of accounting concepts andevaluation oftaxable income for clients.