Attorney in New York City, NY

In-House

New York City, NY

Attorney in New York City, NY

Non-practicing Attorney

Min 1 yrs required

No

Job Title: Tax Senior
Department: Tax International Tax and Transfer Pricing

Job Responsibilities:
The Tax Senior at the company is tasked with providing tax planning and consulting services to multinational clients, ensuring compliance with both . and international regulatory requirements while developing optimal worldwide tax strategies. Key responsibilities include:
- Developing models for international tax compliance and issues to automate and streamline various tax processes using Excel and VBA programming.
- Coordinating client service teams in implementing global income tax provision tools, including reviewing tax provision packages, managing client relationships, enhancing tax tools, assisting with client training, and responding to technical inquiries.
- Leading Earnings and Profits (E&P) projects by coaching consultants and interns on E&P technical areas, reviewing their work, and preparing deliverables such as E&P memos and work papers.

Education and Experience Information:
- A Bachelor's degree or higher in Economics, Finance, Accounting, Law, Business Administration, or a related field is required (foreign education equivalent accepted).
- Eighteen months of experience as a Tax Senior or in a related occupation, focusing on preparing federal income tax workpapers and income tax returns for C-corporations using GoSystem and Corptax software.
- At least one year of experience in:
- Assisting clients with global income tax provisions under ASC 740, including deferred tax balances, taxes payable, GL reconciliations, and effective tax rate reconciliations.
- Performing international tax compliance and consulting services, including preparing Forms 1120-F/5471/5472.
- Conducting state and local tax compliance and consulting services, including state nexus analysis and tax return preparation.
- Preparing tax workpapers, returns, and schedules for partnerships (Form 1065) and high net-worth individuals (Form 1040).
- Researching technical tax issues to provide compliance and consulting services using BNA, CCH, and LexisNexis.
- Analyzing changes in . tax laws and performing calculations for GILTI, BEAT, and FDII.
- Performing Earnings & Profits calculations, including balance sheet and P&L E&P adjustments.
- Preparing quarterly estimated tax payments for corporations and schedules for federal and state income tax returns and state franchise tax.
- The position requires approximately 40% domestic travel.

Salary Information:
The salary range for the Tax Senior position is $94, to $167, per year.

Additional Information:
The company emphasizes the importance of recruiting tips to help candidates prepare for the interview process. The company values its employees and offers a broad range of benefits, supporting a culture of inclusivity and professional development. Opportunities for skill-building, leadership, and mentorship are available to foster career growth.

The company is committed to making a positive impact for clients, employees, and communities, focusing on sustainability, equity, and trust. The company ensures equal employment opportunities for all qualified applicants, irrespective of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or protected veteran status, in compliance with applicable law.