Tax Senior - Federal / Corporate Tax

This role is for a Tax Senior focusing on Federal/Corporate Tax. Responsibilities include reviewing tax returns, coordinating with clients on tax planning and compliance, performing reviews of income tax provisions, researching federal tax legislation, and assisting with tax consulting projects. The role involves engagement workflow management and supervising junior staff.

What you'd actually do

  1. Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers.
  2. Coordinating with client’s tax and finance departments on tax planning and compliance data gathering.
  3. Performing detailed review of income tax provisions in accordance with ASC 740.
  4. Researching federal tax legislation to assist in understanding the impact on compliance and consulting.
  5. Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes.

Skills

Required

  • Bachelor's degree in accounting, finance, or related field.
  • 3+ years’ experience in federal taxation
  • Preparation and review experience of federal tax returns for corporations, partnerships, and individuals
  • Active accreditations (CPA or willingness to obtain)

Nice to have

  • Advanced degree such as Masters of Tax, JD, and/or LLM
  • Experience working in a virtual and/or global environment
  • Passion for leveraging technology and exploring new technology solutions
  • Experience with accounting for income taxes