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
Tax returns, workpapers, and compliance filings for corporate and partnership entities
Domain
Accounting / Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Federal and state income tax concepts, apportionment, modifications, estimated tax requirements, filing methodologies, consolidated corporate income tax returns, pass-through entities, multistate filing requirements, unitary reporting
Preferred skills
GOSYSTEMS Tax RS software, ONESOURCE software, Corptax software
Responsibilities
Assists management in developing project workplans and scheduling deliverables, responds to client inquiries and requests from state agencies, reviews documentation and researches tax return issues, works with raw data to complete calculations and corresponding tax returns
Seniority
Senior, hands-on IC