At DeloitteUSI, I prepared and reviewed Form 1065 returns for complex partnership entities, including multi-tier private equity fund structures.
I prepared and validated Schedules K-1, K-2, and K-3, supporting accurate partner allocations and reporting of international tax information.
I used GoSystem Tax RS and ONESOURCE for tax return preparation, data mapping, and Trial Balance reconciliation, including Schedule M-3. My work also included book-to-tax adjustments and capital account reconciliations.
I collaborated with U.S. onshore teams to meet IRS filing deadlines and support compliance across large partnership portfolios. I received a Spot Award and was entrusted with Acting Senior Consultant responsibilities.
