In this role, you will prepare international tax aspects of US federal tax compliance (i.e. forms 5471, 8858, and 1118. Others as needed) including calculation of CFCs earnings and profits, Subpart F inclusions, basis calculations, foreign tax credits, income sourcing, and expense allocation.
In this role, the selected candidate will provide professional support in all aspects of daily / yearly business operations including working with owner, clients and professional team on tax preparation and tax planning engagements.
In this role, the selected candidate will ensure timely and accurate filing of all tax compliance assignments and/or review of simple tax compliance projects, with guidance for complex projects or calculations.
This position will be involved in the full cycle of the tax process, including preparation of the federal and state income tax provisions, preparation of federal and state tax return compliance, reconciliations between the tax provision and the tax returns, and any subsequent tax audits.
The Sr. Tax Analyst performs tax return and compliance activities within the assigned function(s). The incumbent performs complex analyses, budgeting and forecasting activities in compliance with company policies and procedures. The Sr. Tax Analyst provides high level analyses in support of budget and planning processes.
In this role, you will be responsible for
provide audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients.
In this role, you will ensures timely and accurate filing of all tax compliance assignments and/or review of simple tax compliance projects, with guidance for complex projects or calculations. Recommends and implements processes that improve the efficiency and accuracy of compliance related activities. Ensure complete and accurate work paper documentation and referencing.
In this role, you will act as Tax - Senior Associate - Corporate working in a public accounting firm with current tax experience with a strong background in Partnerships, S Corporations and C Corporations and Commercial industries.