Swapnil Gupta
IRS Enrolled Agent, Senior Tax Consultant at Deloitte (Offices of the US)
- Role
- Tax Senior at Deloitte
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Swapnil Gupta
Senior Tax Consultant at Deloitte USI. A strong accounting professional with significant years of work experience in US International Tax business.My current scope of work includes -U.S. international income tax compliance for all foreign entities: GILTI, Subpart F, E&P, PTEP and foreign tax credits calculations.Review of U.S. international tax forms such as Form 8990, 926, 5471, 8858, 8865, 5472 and reporting for restructuring, reviewing and implementing global international tax planning to support critical business initiatives, including acquisitions/dispositions of assets, ongoing structural management within the companies.Help to monitor tax related legislative and regulatory developments that may affect form reporting.Monitor and forecast foreign tax credit utilization, subpart F income, E&P, transfer pricing payments, creditable taxes.Assist in developing strategies to optimize foreign tax credit utilization.Training & mentoring, along with volunteering for various firm initiatives.
Experience
Tax Senior
Apr 2022 — Present · Gurugram, IN
US Taxation - International Tax
Education
Amity University
Bachelor of Business Administration - BBA
2013 — 2016
Institute of Management Technology, Hyderabad
Post Graduate Diploma in Management, Finance & Marketing
2017 — 2019
St. Mary's convent
High School, Commerce
2004 — 2013
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