Zara K.

I am a tax professional with over 10 years of experience specializing in U.S. and international tax compliance and advisory. My background includes working with Big 4 and mid-sized firms, where I’ve supported both corporate clients, particularly in the oil and gas sector and high-net-worth individuals. I have extensive experience in managing federal and international tax filings, ensuring compliance with IRS regulations and U.S. GAAP reporting. I’m proficient in tax software such as CCH Axcess and CorpTax, and I’m skilled at using ERP systems like SAP and Hyperion to support accurate reporting and strategic tax planning. I have experience in the filing listed below: • Form 1120 – U.S. Corporation Income Tax Return • Form 1120-S – U.S. Income Tax Return for an S Corporation • Form 1065 – U.S. Partnership Return • Form 1040 – Individual Income Tax Return (including High Net Worth individuals) • Form 5471 – Reporting of Foreign Corporations (CFCs) • Form 5472 – Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business • Form 8858 – Reporting of Foreign Disregarded Entities • Form 8865 – Reporting of Foreign Partnerships • Form 1118 – Foreign Tax Credit for Corporations • Form 3520/3420-A - Foreign Trusts • GILTI, FDII, BEAT – International provisions under TCJA • Country-by-Country (CbC) Reporting • State and Local Tax (SALT) Filings • Expatriate and Inbound/Outbound U.S. Tax Returns