Tax Services Associate - Corporate
Core
Prepare and review US Federal corporate tax returns (Form 1120), calculate taxable income, and support client tax compliance.
Role type
Staff-level tax associate (US federal compliance)
Builds
US tax compliance deliverables for corporate clients
Domain
Accounting / US Federal Taxation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal tax compliance, Form 1120 preparation, workpaper preparation, tax software proficiency (OneSource, CCH, Go system), client meeting facilitation, resource management alignment
Preferred skills
CPA or Enrolled Agent certification, Big 4 or large firm experience, state tax knowledge, partnership return knowledge, Alteryx proficiency, process improvement
Technologies
OneSource Income Tax, CCH, Go system, Alteryx, MS-Office
Responsibilities
Prepare and initial review U.S. Federal corporate tax returns; calculate taxable income; engage in client meetings to resolve tax matters; align team priorities and schedules; continuously learn new tax skills and technologies
Seniority
Staff, hands-on IC