Tax Senior Analyst
Core
Prepare and execute corporate, partnership, and REIT-related tax compliance filings and resolve tax issues.
Role type
Senior IC tax analyst (corporate/partnership/REIT)
Builds
Federal and multi-state tax returns and workpapers for corporate and partnership entities
Domain
Real estate (REIT) + Corporate/Partnership taxation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Corporate taxation, Partnership taxation, REIT taxation, Fixed asset analysis, State apportionment calculations, Tax research, Audit response support
Preferred skills
Real estate tax services experience, REIT experience, OneSource, GoSystem Tax RS, Alteryx, Bloomberg (BNA)
Responsibilities
Prepare federal and multi-state tax returns and workpapers; Analyze fixed asset activity including depreciation and like-kind exchanges; Research federal and state tax issues; Prepare state apportionment calculations; Coordinate with accounting teams for data gathering; Respond to federal and state tax notices and support audits
Seniority
Senior, hands-on IC