Job Description
Job Description
Main responsibilities center around tax compliance-preparation of federal consolidated and separate company tax returns as well as multi-state income/franchise returns for all 50 states. Some tax provision work (e.g., ASC 740/FAS109. Special projects and light research. Correspond with taxing authorities and outside CPA firm. Various other duties. Report to Director of Tax..
- Prepare federal income tax returns (proforma).
- Prepare separate & and non-complex unitary state income tax returns
- Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset rollforwards.
- Prepare book to tax reconciliations for tax provisions.
- Prepare and assist with US international tax filing of 5471s, 5472s, 8858s, 5713, etc.
- Review and reconcile tax accounts monthly and prepare journal entries as needed
- Prepare monthly cash tax forecast for the group
- Assist with Canadian tax matters in terms of monthly tax account reviews, tax provisions and coordinate with accounting firm preparing Canada income tax returns.
- Ensure compliance with federal and state tax laws and regulations
- Respond to notices from tax authorities
- Assist in all tax government (federal/state) related audits
- Manage the tax residency certificate application process and respond to requests for tax residency certificates and related documents as needed.
- Assist with various special projects or tasks as assigned
Note that this position is bonus-eligible.
Resume to: taxstaffing@gmail.com