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 foreign corporations, foreign partnerships, and foreign trusts.• 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 -Form 8858 -Form 3520 –Form 8621, Fincen 114A, Form 8938, FBAR, Streamlined FBAR. • 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 IRS standards.• 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.