Work on audits, prepare supporting documentation including tax analyses and/or work papers and review of returns under audit. Research and respond to notices from various taxing authorities.
Conduct special tax projects including tax planning for proposed and/or future legislation acquisition planning divestiture planning and corporate transaction planning. Manage U.S. federal and state income tax compliance research and special projects and US and Canadian income tax compliance and FAS 109 provision analysis.
• Prepare U.S. federal and state income tax returns as well as Canadian federal and provincial tax returns and supporting work paper analyses. • Prepare complex worksheets and analyses for Accounting for Income Taxes. • Prepare written summaries of federal and state/provincial income/franchise tax law. • Identify analyze and research tax law as applied to federal and state/provincial income/franchise tax return filings. • Participate in audits through preparation of supporting documentation including tax analyses and/or work papers and review of returns under audit. • Review sales/use tax returns escheat returns and annual reports. • Prepare property tax returns. • Compute quarterly estimated tax payments and extension payments for federal state/provincial income/franchise taxes. Requirements • 4 or more years income tax experience in a multi-state environment with emphasis on compliance and research with a large CPA firm law practice or a large corporation. • Experience with tax return preparation software and research tools. • Demonstrated prioritization skills and ability to meet time sensitive deadlines in a fast-paced environment. • Highly motivated individual with demonstrated understanding of tax compliance concepts. • Excellent interpersonal skills and analytical/problem solving skills. • Proficiency in Microsoft Office products Income tax preparation software ERP Systems and Fixed Asset Software.
• EDUCATION: Bachelors in Business or Accounting or equivalent work experience; Masters and CPA preferred.