Position Overview
Description
Responsibilities:
β’ Prepare and file federal and state tax returns for S corporations, partnerships, trusts, estates, and a limited number of C corporations with a high level of accuracy.
β’ Manage payroll tax and sales tax compliance, including reconciliations, reporting, and resolution of discrepancies before submission.
β’ Examine incomplete or poorly organized financial information from multiple source systems and convert it into reliable records for tax reporting.
β’ Interpret K-1 reporting from tiered ownership structures and apply appropriate state and local income allocation methods.
β’ Advise on tax considerations tied to non-routine events such as ownership changes, distributions, elections, and asset sales.
β’ Work closely with clients and colleagues to obtain supporting documentation, clarify accounting activity, and resolve open tax questions.
β’ Prepare quarterly estimated tax calculations and relate...