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ProfileTax Senior - Business Tax Services - Federal / Corporate The candidate will be performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers. Will be coordinating with client’s tax and finance departments on tax planning and compliance data gathering. Performing detailed review of income tax provisions in accordance with ASC 740. Researching federal tax legislation to assist in understanding the impact on compliance and consulting. Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements. Should have 3-5 years of experience in federal taxation. Preparation and review experience of federal tax returns for corporations, partnerships, and individuals is needed. Experience with accounting for income taxes in accordance to ASC740 is essential. Advanced degree such as Masters of Tax, JD, and/or LL.M. degree is needed. Previous Big 4 or large CPA firm experience is essential. Bachelor's degree in accounting, finance, or related field is needed. CPA certification if qualified to sit for the CPA; licensed attorney, enrolled agent, or other appropriate certification (or in the process of obtaining) is advantageous. Excellent research and writing skill is advantageous.
Requisition code: E18COLTSRCKK060-BTS