Tax Consultant
Core
Preparing corporate and partnership federal and state income tax returns, estimated payments, and related filings for a health insurance company.
Role type
Tax Consultant
Builds
Tax returns and compliance reports for corporate and partnership entities
Domain
Healthcare industry, US federal and state taxation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal and state tax law knowledge, GAAP and statutory income tax provisions, account reconciliations, audit response, fixed asset accounting, investment tax reporting, K-1 analysis, sales and use tax systems, tax information reporting, backup withholding compliance, Forms 1099 filing
Preferred skills
Experience in accounting, auditing, fixed asset accounting, investment accounting, Form 1099 reporting compliance, tax software proficiency, completion of internal tax training program
Technologies
Fixed asset systems, investment department tax reporting systems, IRS filing systems, tax information reporting systems
Responsibilities
Prepare federal and state income tax returns, perform basic tax law research, prepare GAAP and statutory income tax provisions, respond to internal and external audit requests, analyze K-1s for tax reporting, work with sales and use tax systems, file state backup withholding returns and Forms 1099
Seniority
Individual Contributor, entry to mid-level (1-2 years experience preferred)