Senior Income Tax Analyst
Core
Senior Income Tax Analyst supporting the preparation, review, and management of complex partnership returns and REIT-related tax compliance.
Role type
Senior IC income tax analyst (partnership/REIT)
Builds
Federal and state tax filings for REITs and partnerships
Domain
Real Estate / Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Partnership taxation expertise, OneSource Tax Software proficiency, K-1 preparation, IRC Section 704(c) allocations, capital account maintenance, multi-state filing compliance, tax research, workpaper preparation
Preferred skills
REIT experience, CPA license pursuit
Technologies
OneSource Tax Software
Responsibilities
Assist with partnership tax issues including IRC Section 704(c) allocations and ownership changes; Utilize OneSource Tax Software to prepare and file tax returns; Manage tax notices and correspondence from taxing authorities; Assist with multi-state partnership and composite filings; Implement and enhance tax processes and procedures; Review tax workpapers for external service providers
Seniority
Senior, hands-on IC