
Muhammad Kazim
US Tax Preparation Specialist, Drake Tax Expert
Compétences

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Expérience professionnelle
US Tax Associate
smtax
Sep 2023 - Present • 3 yrs 1 mo
• Prepared and reconciled 600+ federal and state tax returns using Drake Tax software with zero diagnostic errors. • Handled complex business entities: Form 1065 (Partnerships) and Form 1120-S (S-Corps), ensuring accurate Schedule K-1 allocations, Schedule M-1 book-tax adjustments, and Schedule M-2 equity roll-forwards. • Prepared Form 1040 individual returns with Schedule C (sole proprietorship profit/loss), Schedule E (rental properties), and self-employment tax optimizations. • Managed foreign-owned US entity compliance, including informational reporting via Form 5472 and pro-forma Form 1120. • Performed general ledger audits, bank reconciliations, and workpaper preparation complying strictly with IRC Section 7216 confidentiality guidelines.