Corporate Tax Accountant

4 weeks ago


Sarasota, United States Informa Full time

Job Description

We are seeking a detail-oriented and experienced Corporate Tax Accountant to join our team. The Corporate Tax Accountant will be responsible for preparing federal and state corporate tax returns, partnership returns, calculating book-tax differences, state apportionment calculations, assisting with annual tax provision calculations, and handling quarterly estimates and annual extension calculations. Additionally, this role will involve preparing account reconciliations, responding to state tax notices, and providing support on various tax projects. The ideal candidate will have a strong understanding of corporate tax regulations, excellent analytical skills, and the ability to work independently and collaboratively. Job duties include:

* Preparation of federal and state corporate tax returns, including unitary filings.
* Preparation of federal and state partnership returns.
* Calculation of book-tax differences.
* State apportionment calculations.
* Preparation of quarterly estimates.
* Preparation of account reconciliations.
* Respond to state tax notices.
* Assist on projects, as needed.



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