Tax Services Senior Associate - Corporate
Core
US federal corporate tax compliance, including preparation and review of Form 1120 returns and workpapers.
Role type
Senior Associate (Senior Staff) Tax Services
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 and review, workpaper preparation, taxable income calculations, client meeting participation, engagement timeline management, tax research, mentorship
Preferred skills
Partnership tax returns (Form 1065), state tax returns, Big 4 or large firm experience, in-house corporate tax experience, analytical problem-solving, process management, MS-Office, Alteryx
Technologies
OneSource Income Tax, CCH, Go system
Responsibilities
Perform detailed review of U.S. Federal corporate tax returns (Form 1120); Prepare and conduct detailed review of workpapers including taxable income calculations; Participate in client meetings to discuss and resolve tax matters; Manage client engagement timelines and priorities; Collaborate in tax planning and consultation; Conduct research on client issues and communicate findings; Provide mentorship to junior staff and interns.
Seniority
Mid-Senior, hands-on IC with mentorship duties