The Senior Tax Analyst will support the Director, Tax Planning in furthering the objectives of the Vice President, Tax in crucial functions to include: tax research and planning, due diligence, acquisition structuring, transfer pricing, compliance, and special projects. This position will play a critical role in impacting the ongoing strategic objective of minimizing financial statement and cash tax burdens.
Prepare separate company us federal income tax form 1120 proforma, and directly assist in the preparation of the consolidated u.S. Federal tax return, including all related forms, elections, and statements.
Assisting (other) R&D project managers with the delivery of engagements as needed, including research and writing with regard to technical issues. Providing R&D quality assurance, engagement reviewer and exam support.
In this role, the Senior Associate will be responsible for providing tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of clients from Fortune 100 to emerging businesses.
Demonstrated experience identifying and addressing client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; managing engagements including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues.
The Senior Income Tax Analyst will assist in all areas of taxation, including income, sales & use and property tax compliance and audits, quarterly and year-end tax provisions, and tax planning projects.
Senior Tax Associate will be responsible for handling tax compliance, planning and administration; estate, gift and charitable planning; and, accounting services for the firm's High Net Worth clientele.
This candidate is responsible for the tax preparation for fiduciary tax, including estates and trusts, as well as exposure to High Net Worth tax, family partnerships and corporations, gift taxes and other tax planning vehicles.