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Corporate Tax Professional
3 weeks ago
Job Summary:
We are seeking a Corporate Tax Professional to join our team. The ideal candidate will have 5+ years of experience in partnership and corporate taxation, with 3+ years of experience within a public accounting firm.
Key Responsibilities:
- Researching federal, state, and international tax issues and preparing memos with findings
- Developing and maintaining detailed spreadsheet calculations and reconciliations
- Managing state and local apportionment schedules, and reviewing jurisdiction rules annually
- Preparing periodic and year-end estimated tax schedules, elections, and filing indirect tax forms (e.g., Sales and Use, Commercial Rent Tax)
- Coordinating compliance and correspondence with tax authorities, including reviewing tax files, recommending actions, and composing responses as needed
- Collecting data and organizing documents for tax examinations
- Assisting with CRS/FATCA compliance
- Working closely with our global Tax team to provide comprehensive and coordinated tax advice to clients
