Corporate Tax Senior
Abbott, Stringham & Lynch (ASL) is a full-service CPA firm in Silicon Valley serving closely held and middle-market companies in diverse industries. We have great clients and provide them with high quality assurance, tax and consulting services, which in turn provides you with abundant career and growth opportunities.
Our Corporate Tax Group provides a full suite of tax services, and our clients range from emerging closely held businesses to complex entities with multi-state and international filing requirements that require tax provision assistance and substantial tax consulting work.
This is a great opportunity to develop your career in a firm with interesting clients, quality work, great team members and coaches, and excellent flexibility. We offer you the client work and career paths found in larger firms, with the culture, work-life balance, and friendliness of a mid-sized regional firm.
We provide our team members with:
Generous PTO policy
22+ paid holidays throughout the year (Summer Fridays, Thanksgiving week, plus others)
Paid paternity/maternity leave
Comprehensive healthcare plans covered by ASL.
Virtual and in-person technical training, coaching and leadership development programs to support your professional growth at each stage of your career.
Seeing the big picture – we provide the opportunity to participate, contribute, and collaborate on project teams and client engagements to advance your career.
Building employee engagement is vital to our culture! We use different platforms to keep you connected with your team members, while working remotely, or in our Campbell office
Recognition – we celebrate each other’s accomplishments both at work and outside the office.
Primary Responsibilities of the Role:
Prepare multi-state corporate tax returns with U.S. international tax filings, including forms such as 5471, 5472, 8858, 1118, 8991, 8992, 8993, 1120-F withholding tax forms and related tax workpapers for C-Corps, S-Corps, partnerships, and LLCs.
Assist with the preparation of foreign tax credit calculations, GILTI, Subpart F, and FDII computations.
Assist with preparation and review of ASC 740 tax provisions, including current and deferred tax calculations, effective tax rate reconciliations, and provision-to-return true-ups
Calculate state apportionment, with nexus considerations.
Collaborate with clients to gather necessary information and ensure timely and accurate preparation of corporate tax returns.
Assist with technical research and analysis on a variety of international tax matters such as inbound and outbound transactions, foreign tax credits, tax treaties, and transfer pricing.
Your Qualifications:
Bachelor’s degree in accounting,
CPA preferred and a minimum of 3-5 years of public accounting experience.
Experience preparing or reviewing ASC 740 income tax provisions
Excellent interpersonal, verbal, and written communication skills
Strong accounting skills required.
Experience using CCH Axcess and Engagement software is a plus
Salary Pay Scale
This position's salary range is $103,000 - $137,000.
Sound like a Good Fit? We Want to Hear from You!
Please consider including a cover letter (so we can learn more about you!).
Thank you for taking the time to consider ASL.
Our Corporate Tax Group provides a full suite of tax services, and our clients range from emerging closely held businesses to complex entities with multi-state and international filing requirements that require tax provision assistance and substantial tax consulting work.
This is a great opportunity to develop your career in a firm with interesting clients, quality work, great team members and coaches, and excellent flexibility. We offer you the client work and career paths found in larger firms, with the culture, work-life balance, and friendliness of a mid-sized regional firm.
We provide our team members with:
Generous PTO policy
22+ paid holidays throughout the year (Summer Fridays, Thanksgiving week, plus others)
Paid paternity/maternity leave
Comprehensive healthcare plans covered by ASL.
Virtual and in-person technical training, coaching and leadership development programs to support your professional growth at each stage of your career.
Seeing the big picture – we provide the opportunity to participate, contribute, and collaborate on project teams and client engagements to advance your career.
Building employee engagement is vital to our culture! We use different platforms to keep you connected with your team members, while working remotely, or in our Campbell office
Recognition – we celebrate each other’s accomplishments both at work and outside the office.
Primary Responsibilities of the Role:
Prepare multi-state corporate tax returns with U.S. international tax filings, including forms such as 5471, 5472, 8858, 1118, 8991, 8992, 8993, 1120-F withholding tax forms and related tax workpapers for C-Corps, S-Corps, partnerships, and LLCs.
Assist with the preparation of foreign tax credit calculations, GILTI, Subpart F, and FDII computations.
Assist with preparation and review of ASC 740 tax provisions, including current and deferred tax calculations, effective tax rate reconciliations, and provision-to-return true-ups
Calculate state apportionment, with nexus considerations.
Collaborate with clients to gather necessary information and ensure timely and accurate preparation of corporate tax returns.
Assist with technical research and analysis on a variety of international tax matters such as inbound and outbound transactions, foreign tax credits, tax treaties, and transfer pricing.
Your Qualifications:
Bachelor’s degree in accounting,
CPA preferred and a minimum of 3-5 years of public accounting experience.
Experience preparing or reviewing ASC 740 income tax provisions
Excellent interpersonal, verbal, and written communication skills
Strong accounting skills required.
Experience using CCH Axcess and Engagement software is a plus
Salary Pay Scale
This position's salary range is $103,000 - $137,000.
Sound like a Good Fit? We Want to Hear from You!
Please consider including a cover letter (so we can learn more about you!).
Thank you for taking the time to consider ASL.