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Responsabilities Assist with in-house preparation of Federal, State and Local tax returns along with all supporting workpapers and reconciliations. Assist with the preparation of the tax provision under ASC 740 along with all supporting workpapers and reconciliations. Calculate estimates of tax payments for cash projection and estimated tax purposes. Help update and maintain records related […]

Responsabilities Take the lead in all outsourced US federal, state and local tax filings. This includes forecasting payments, ensuring returns are accurately prepared, and making sure all filings are made in a timely manner. Elements of this may be taken in-house over time. Process tax audits as and when they arise Maintain a tax calendar […]

Responsibilities Prepare and file a individual, partnership, and corporation tax returns for affiliated businesses and partners Ensure accuracy and compliance with all federal and state tax regulations Research and analyze complex tax issues related to multi-tiered business structures (partnerships and corporations) Assist with responding to notices, sales tax audits, and income tax audits (after tax […]

Responsibilities Review and assist in the preparation and filing of Federal 1120 Corporate income tax returns for multiple domestic legal entities using ONESOURCE software. Maintain accurate workpapers -review all necessary adjustments and ensure documentation is complete. Calculate Income tax adjustments, assisting in the Federal Tax provision computation as well as developing future Tax Planning opportunities. […]