Vipin Jain

Tax Compliance Manager @Certified Public Accountant Cpa

New Delhi, IN

USA Taxation• Prepared and completed medium volume Federal and State client’s tax returns including 1120, 1120-S, 1065, 1040 & 1040 NR.• Researched various tax issues to ensure compliance with Federal and State revenue agencies.• Analyzed client provided work paper to substantiate income, deduction, and tax positions items taken on federal form 1120, 1040 and accompanying required forms.• Help taxpayers by using their Federal, State and local codes and see to it that client receive the maximum benefits permitted under the law of government.• Maintained all documentation as required by IRS regulation.• Audited and analyzed book and tax differences.• Knowledge of accounting as per US GAAP and IFRS.• Score 93% marks in Regulation and 92% marks in FAR CPA exam. Litigation Matters • Representation at various levels like Assessment and Reassessment proceedings, CIT(A), ITAT, Directorate of Income Tax (Investigation) specifically related to cash demonetization, capital gain, foreign asset transactions and section 148 reopening etc.• Preparation & drafting of various replies for Assessment and Reassessment proceedings, CIT(A), Directorate of Income Tax (Investigation).• Representation before the Income Tax valuation department under section 50C read with section 55A of the Income Tax Act, 1961.• Representation before the TDS prosecution wing, Delhi for delay in payment of TDS and filing of TDS return.• Assisting departmental officials for analysis of input credit chain analysis to identify frauds.• Representation before service tax audit and anti-evasion department.• Representation before the Directorate General of GST Intelligence (DGGI). • Appearance before National Company Law Tribunal (NCLT) and assisting team of advocates.