The CPA or EA, Senior Tax Accountant will be an experienced tax professional with a minimum of 5 years exposure preparing individual and small business income tax returns. Estate and Trust return experience is a huge plus but not required. Our client is seeking someone who is looking for the next step in their career and seeking upward mobility.
In this role, the selected candidate will contribute to activities at the senior level including interfacing with associates for project management, time management, and general supervision and guidance.
In this role, you will be responsible to prepare and review the us international tax filings, including forms 5471/8858/8865 in corptax. Assist with the calculation of the us foreign tax credit and related foreign source income, e&p and tax pools, subpart f income and tax basis of foreign subsidiaries. Assist with withholding tax research, review and documentation.
This position is responsible for assisting the Tax Manager with various tax filing and reporting obligations of the Firm including VAT, sales and use tax, personal property tax and tax residency certifications as well as assisting with data collection and review of materials for the Firms US federal and state returns as needed.
This position is responsible for assisting in the preparation of federal, state and local income tax returns. Assists with special projects, responds to tax inquiries and assists the property and sales use tax functions.
In this role, the selected candidate will research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities; assist multi-state companies with state and local tax controversies which includes preparing written protests.
Understanding of state sales, use and property taxes is required to successfully analyze tax relates issues. A working knowledge of penske's billing and account systems and processes is required to maintain tax calculation rules and policies.