Tax Consultant II, Internal Tax Team - Federal Direct Tax

Work you'll do

• Analyze and compute book-tax differences
• Calculate taxable income
• Prepare federal partnership returns
• Assist with transforming people, processes, and technology
• Prepare workpapers for partnership federal income tax returns
• Calculate 163(j) limitations and determine 199A reporting requirements
• Prepare federal partnership income tax returns, including Schedule K-2
• Aid in the production of federal specific reporting for partner K-1 packages
• Perform tax research as necessary
• Collaborate with other teams on federal withholding information returns
• Assist with federal audits and draft correspondence with authorities
• Avoid potential federal audits and draft correspondence with authorities
• Manage and implement federal tax legislation
• Recommend business and process improvements related to US Firms tax matters

Qualifications

• Bachelor's degree in Accounting/Taxation
• One (1) + years of prior experience
• Excellent communication skills
• Proficient in Excel
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Proactive problem-solving abilities
• Strong interpersonal skills and professional demeanor