Primary Responsibilities of the Role:
- Prepare multi-state corporate tax returns with U.S. international tax filings, including forms such as 5471, 5472, 8858, 1118, 8991, 8992, 8993, 1120-F withholding tax forms and related tax workpapers for C-Corps, S-Corps, partnerships, and LLCs.
- Assist with the preparation of foreign tax credit calculations, GILTI, Subpart F, and FDII computations.
- Assist with preparation and review of ASC 740 tax provisions, including current and deferred tax calculations, effective tax rate reconciliations, and provision-to-return true-ups
- Calculate state apportionment, with nexus considerations.
- Collaborate with clients to gather necessary information and ensure timely and accurate preparation of corporate tax returns.
- Assist with technical research and analysis on a variety of international tax matters such as inbound and outbound transactions, foreign tax credits, tax treaties, and transfer pricing.
Your Qualifications:
- Bachelor's degree in accounting,
- CPA preferred and a minimum of 3-5 years of public accounting experience.
- Experience preparing or reviewing ASC 740 income tax provisions
- Excellent interpersonal, verbal, and written communication skills
- Strong accounting skills required.
- Experience using CCH Axcess and Engagement software is a plus
Salary Pay Scale
- This position's salary range is $100,000 - $130,000.
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