Senior Consultant, Income Tax Compliance
Core
Senior Consultant preparing federal and state income tax returns, workpapers, and analysis for corporate and partnership clients.
Role type
Senior IC tax compliance consultant
Builds
Original and amended federal/state income tax returns, estimated payments, and tax analysis
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
CPA license, Master's in Taxation/Accounting, GOSYSTEMS Tax RS, ONESOURCE, Corptax
Technologies
GOSYSTEMS Tax RS, ONESOURCE, Corptax, Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft PowerPoint, Microsoft Outlook
Responsibilities
Prepare and file original and/or amended federal and state corporate and partnership income tax returns, review documentation and research tax return issues, work with raw data to complete calculations, assist management in developing project workplans, respond to client inquiries and requests from state agencies
Seniority
Senior, hands-on IC