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 regarding federal tax issues
• Collaborate with other teams on federal withholding information returns
• Assist with federal audits and draft correspondence with authorities
• Avoid any 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

• Foundational knowledge of federal partnership tax fundamentals and compliance concepts
• Strong project management skills; excellent organizational skills and attention to detail
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Proactive problem-solving abilities
• Ability to work independently and collaborate as part of a team
• Strong interpersonal skills and professional demeanor