Senior Consultant, Income Tax Compliance
Core
Prepares and files original and amended federal and state corporate and partnership income tax returns, estimated payments, and extensions for corporate and partnership clients.
Role type
Senior IC income tax compliance consultant
Builds
Production tax returns and compliance filings
Domain
Accounting / Tax Compliance
Required skills
Federal and state income tax concepts, consolidated corporate returns, pass-through entities, multistate filing, unitary reporting, tax return preparation, workpaper development
Preferred skills
Master's in Taxation or Accounting, CPA license, GOSYSTEMS Tax RS, ONESOURCE, Corptax
Technologies
GOSYSTEMS Tax RS, ONESOURCE, Corptax, Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft PowerPoint, Microsoft Outlook
Responsibilities
Develop project workplans and schedule deliverables, respond to client inquiries and state agency requests, review documentation and research tax return issues, perform calculations for tax returns, prepare and file tax returns and payments
Seniority
Senior, hands-on IC