Bhushan Gawade

TDS Payment, TDS Return, Tax Audit, Transfer Pricing, SAP, MDM etc

Turner Project Management India Private Limited, Powai (USA MNC)

Federal, State and City Income Tax extensions: Filing income tax extension more than 108 entities (Form F7004, Form IT370PF, and NYC Extension) directly on the US government site. To get 6 months extension to file the income tax return  Federal, State and City Income Tax Returns: Responsible for data collection (financial statement) from the respective state financial manager and combine and send to the consultant (Currently KPMG) for filing the federal state and city returns. After receiving from the consultant, check all the schedules, resolve queries if any, and get them signed by the Tax Vice President.  Joint Venture State and city tax payments due with extensions: Responsible for quarterly estimate working and payments (more than 50 joint ventures).

Some of the payments were made while filing the extensions.  Schedules-JVs details for Turner consolidation: Responsible for preparing various schedules like COGS schedule for OR CAT, New York Citi UBT Credit Sch, State tax sharing Sch, etc. Schedules for audit and assessment purposes.  Joint Venture Tracker: Responsible for collecting data from US financial managers like W-9, SS-4, JV Agreement, and job agreement for R&D tax credit. Prepare required information for Form 1065 Partnership Income Tax Return and State and City returns

MBA from Indian Institute of Business Management (IIBM)

Bachelors of Commerce from University of Mumbai.

Higher Secondary School Certificate from University of Mumbai.

Secondary School Certificate from University of Mumbai.