Subrata Goswami
Tax Associate @Exaccountic Advisory Llp
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WORK HISTORY
Tax Associate @Exaccountic Advisory Llp
Prepare and review U.S. federal tax returns for partnerships (Form 1065) and S corporations (Form 1120S), ensuring accuracy and timely filing- Analyze Schedule K-1, K-2, and K-3 for entities with domestic and international reporting requirements- Handle complex allocations, foreign tax credit disclosures, and treaty-based reporting for clients with cross-border operations- Exposure to C corporation (Form 1120C) compliance and reporting requirements- Collaborate with senior tax professionals to resolve technical issues and respond to IRS inquiries- Work with clients across diverse industries, including- Private Equity: Tiered fund structures, carried interest allocations, and investor-level reporting- Hedge Funds: Trader vs. investor classification, swap taxation, and Schedule K-1 complexities- Rental Real Estate: Passive activity loss limitations, depreciation schedules, and real estate professional classification- Oil & Natural Gas: Section 199A deductions, depletion methods, and specialized partnership reporting
EDUCATION
Jain (Deemed-to-be University)
Master of Business Administration - MBA
University of Burdwan
B.Com (Hons.)
ABOUT SUBRATA GOSWAMI
Detail-oriented tax professional with 3.5+ years of hands-on experience in U.S. federal…
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