Gaurav Ahluwalia

Associate Partner

Gurugram, Haryana, India15 yrs 6 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Expert in U.S. international tax compliance and consulting.
Proven leadership in managing large project teams.
Enrolled Agent with IRS representation capabilities.

Stackforce AI infers this person is a Finance professional specializing in International Tax Compliance and Consulting.

Contact

Skills

Core Skills

International TaxTax Compliance

Other Skills

AuditingE-filingEfilingFinanceFinancial AnalysisIniternational Tax ServicesInternational Tax ConsultingInternational Tax PlanningMicrosoft ExcelPractice DevelopmentResearchTaxTax ConsultingTax SoftwaresTeam Leadership

About

I am an International Tax Senior Manager with extensive public accounting experience with clients in a variety of industries in a variety of markets. I am also an Enrolled Agent and can represent taxpayers before the Internal Revenue Service (IRS) for tax issues including audits, collections, and appeals. My background includes consulting on U.S. international tax technical issues, analyzing consequences of global tax planning, coordinating worldwide consulting and compliance services, planning and executing U.S. international tax compliance services, providing tax accounting (ASC 740) assistance, and training staff on the same. My desire to learn from new experiences has brought me across different clients in various industries giving me a broad base of both technical and non-technical skills to help serve my clients.

Experience

Deloitte

10 roles

Tax Senior Manager - International Tax

Promoted

May 2022 – Present · 3 yrs 10 mos

On-Ground leader - International Tax Practice - Deloitte USI Gurgaon
Review International tax return for CFC,DRE, Partnership Entities (Form 5471, 5472, 8858, 8865, 1118,1120F etc.),Information forms such as Form 8621, 5713, 5452, 926, 8838, 1042, 8804, 8805, 8594, 8833 etc. and relevant statements
Review Transition Tax, FDII, GILTI and BEAT calculations
Review the U.S. international filing compliance of global, complex entity structures; including transaction analysis, statement preparation, and global calculations of intercompany transactions (Leading large project teams)
Complete E&P pool, foreign tax pool, and basis studies for corporate spin-off transactions
Foreign Tax Credit calculation and accrue for foreign taxes.
Calculating Sub Part F and Tax Provision for the clients.
Assist with various other complex tax regimes, such as FATCA, including the tax research of newly issued regulations and their implications
Tax Consulting for the clients
Assessment of Client Information pertaining to reporting requirements for International Tax compliance
Research current tax issues, monitor legislative changes and documentation of the same.
E-filing and E-file inventory of all the engagements to know the filling requirement necessary.
Prepare and support responses to international tax issues related to the US audit and foreign tax audit inquiries, helping in process improvement and providing quality improvement recommendations.
Consulting clients about their legal entity structure and helping with Intercompany issues, conducting business analysis and making recommendations for their financial health
Working on Transfer Pricing and Intercompany Transactions
Assisting domestic teams during E-filing by clearing all the technical related efiling errors.
Attained Expertise in data analysis and preparation softwares like Corptax, Go system, One Source, Super forms, GlobalFx and other client softwares.

International TaxTraining & DevelopmentUS TaxInternational Tax PlanningTax ComplianceE-filing+10

International Tax Manager

Mar 2020 – May 2022 · 2 yrs 2 mos

International Tax Manager

Oct 2019 – Mar 2020 · 5 mos

International Tax Manager

Aug 2018 – Sep 2019 · 1 yr 1 mo

International Tax Senior

Oct 2017 – Jul 2018 · 9 mos

Preparation/Review International tax return for CFC,DRE, Partnership Entities (Form 5471, 5472, 8858, 8865, 1118,1120F etc.),Information forms such as Form 8621, 5713, 5452, 926, 8838, 1042, 8804, 8805, 8594, 8833 etc. and relevant statements
Prepare and review the U.S. international filing compliance of global, complex entity structures; including transaction analysis, statement preparation, and global calculations of intercompany transactions (managing up to six staff on each engagement)
Complete E&P pool, foreign tax pool, and basis studies for corporate spin-off transactions
Prepare U.S. tax provision for quarterly financial statements
Provide high-level tax audit of completed financial statements
Foreign Tax Credit calculation and accrue for foreign taxes.
Calculating Sub Part F and Tax Provision for the clients.
Assist with various other complex tax regimes, such as FATCA, including the tax research of newly issued regulations and their implications
Tax Consulting for the clients
Assessment of Client Information pertaining to reporting requirements for International Tax compliance
Research current tax issues, monitor legislative changes and documentation of the same.
E-filing and E-file inventory of all the engagements to know the filling requirement necessary.
Prepare and support responses to international tax issues related to the US audit and foreign tax audit inquiries, helping in process improvement and providing quality improvement recommendations.
Consulting clients about their legal entity structure and helping with Intercompany issues, conducting business analysis and making recommendations for their financial health
Working on Transfer Pricing and Intercompany Transactions
Assisting domestic teams during E-filing by clearing all the technical related efiling errors.
Attained Expertise in data analysis and preparation softwares like Corptax, Go system, One Source, Super forms, GlobalFx and other client softwares.