Lead Tax Consultant

2 weeks ago


Dallas, Texas, United States Skyview Group, Inc Full time

Company Overview:
Skyview Group, Inc. is a distinguished employee-owned professional services firm dedicated to providing comprehensive support to clients across various sectors, including investment management, banking, capital markets, real estate, and insurance. With a strong foundation in Dallas, our firm is propelled by a team of seasoned professionals in financial services.

Key Responsibilities:

  • Prepare and review federal income tax returns for partnerships, corporations, individuals, charitable organizations, and S-Corporations.
  • File state and local tax returns, including Texas Franchise and property tax obligations.
  • Assist in the preparation of foreign tax filings (Forms 5471 & 8865) and review documentation for externally prepared forms.
  • Manage federal and state tax return extensions effectively.
  • Oversee 1099 reporting and ensure compliance.
  • Prepare tax certification forms for both domestic and foreign entities, ensuring no tax withholding on payments.
  • Support the legal department in documenting new legal entities and prepare Form 8832 for tax classification elections.
  • Assist in the preparation of income tax projections and tax basis calculations for partnership interests and PFICs.
  • Conduct tax research to substantiate positions taken on tax returns and collaborate with the Tax Director on tax planning strategies for investment managers and advised funds.
  • Maintain the annual tax work plan for all entities.
  • Support IRS and state agency tax controversy efforts as required.
  • Assist with ASC 740 analysis (FIN 48) and perform quarterly RIC and REIT testing.

Qualifications:

  • 1-3 years of experience in tax, with a preference for Partnership or REIT experience.
  • A Master's degree in Taxation or a Master's in Professional Accounting (MPA) from a reputable accounting institution, with a minimum GPA of 3.0 is preferred.
  • An undergraduate degree in Accounting or Finance from a top-tier accounting school, also with a minimum GPA of 3.0.
  • CPA certification or eligibility to sit for the CPA exam.
  • Exceptional communication and organizational skills.
  • Detail-oriented with strong proficiency in Excel.
  • Experience in tax provision and international tax is advantageous but not mandatory.
  • A commitment to an average of 45 working hours per week is expected.


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