Quick overview
Job description
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Ability to process manual/hybrid and automatic book/tax differences using tax technical analysis provided
Ability to populate intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items
Ability to perform effective self-review to produce a quality work product with minimal errors.
Evidence of quantitative / financial analytic ability, related technology and problem solving skills to articulate and resolve issues of simple to moderate complexity.
Intermediate tax compliance process knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.
Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740
Awareness of Industries within a tax entity type, and identification of relevant tax compliance and technology considerations.
State and Local Tax
Beginner proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook
Evidence of intermediate state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others
Knowledge of basic partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Ability to process manual/hybrid and automatic book/tax differences using tax technical analysis provided
Ability to populate intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items
Ability to perform effective self-review to produce a quality work product with minimal errors.
Evidence of quantitative / financial analytic ability, related technology and problem solving skills to articulate and resolve issues of simple to moderate complexity.
Intermediate tax compliance process knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.
Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740
Awareness of Industries within a tax entity type, and identification of relevant tax compliance and technology considerations.
State and Local Tax
Beginner proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook
Evidence of intermediate state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others
Knowledge of basic partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Ability to process manual/hybrid and automatic book/tax differences using tax technical analysis provided
Ability to populate intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items
Ability to perform effective self-review to produce a quality work product with minimal errors.
Evidence of quantitative / financial analytic ability, related technology and problem solving skills to articulate and resolve issues of simple to moderate complexity.
Intermediate tax compliance process knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.
Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740
Awareness of Industries within a tax entity type, and identification of relevant tax compliance and technology considerations.
State and Local Tax
Beginner proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook
Evidence of intermediate state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others
Knowledge of basic partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
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