We are seeking a hands-on Senior Tax Compliance Consultant for a seasonal 3 month assignment to support state income tax compliance for large, complex organization. This role focuses on preparing corporate federal and multi-state income tax returns and working with large data sets in a fast-paced Fortune 100 Company environment.

All remote / Pay rate $70-80/hour / 3 month Project

+ Prepare state and local corporate income tax returns utilizing excel workpapers following OneSource tax provision (OTP) models, OneSource state apportionment (OSA) reports, and other external fed-state adjustment calculations for input, and Corptax compliance software is used for return output.
+ Workpapers are set up by client within a system that pulls information from various sources (OneSource tax provision, OneSource apportionment, Corptax compliance)
+ Responsible for updating/calculating fed-state adjustments and reconciling between the excel workpaper models and Corptax forms...