Responsible to assure accurate and timely preparation and filing of all Quarterly and Annual payroll related tax returns for Full Service Clients including but not limited to Federal 941 and 940, State Withholding, State Unemployment, Local Withholding, and submittal of wage information to SSA.
The Income Tax Compliance Senior Consultant (Senior Consultant) works with a team to provide income tax compliance services to corporate and partnership clients. The Senior Consultant prepares original and amended federal and state income tax returns, identifies tax issues and provides tax analysis for a wide variety of entities and their affiliates. The Senior Consultant works closely with other team members and also must be able to work independently when required.
Performing tax research and planning; participating in the tax due diligence process; calculating and remitting state income and franchise tax payments; ensuring maintenance of tax records; and working with tax authorities to resolve issues.
The Sales Tax Analyst will be responsible for making use tax determinations through extensive review and tracking of company purchases. The use tax management process allows for company tax savings, while eliminating risks associated with tax liabilities.