Corporate Tax Specialists (Remote!)
About the position Duties Will Include Prepare / Review Pro-Forma and Separate Company Federal income tax returns; Assist in preparing the Consolidated Federal income tax return, Forms 5471, Partnership and state returns; Maintain knowledge & proficiency in current federal and state income tax laws and regulations; Assist with the preparation of quarterly and year-end ASC 740 financial reporting; Reconcile / Review deferred tax schedules; Coordinating with third parties (Big 4 CPA firms and law firms) Assist in gathering information, researching tax issues, and drafting formal responses to federal and state audit requests; and Other duties as assigned Send resume to: [email protected] Call us for further info: 914-944-3111 Responsibilities • Prepare / Review Pro-Forma and Separate Company Federal income tax returns • Assist in preparing the Consolidated Federal income tax return, Forms 5471, Partnership and state returns • Maintain knowledge & proficiency in current federal and state income tax laws and regulations • Assist with the preparation of quarterly and year-end ASC 740 financial reporting • Reconcile / Review deferred tax schedules • Coordinating with third parties (Big 4 CPA firms and law firms) • Assist in gathering information, researching tax issues, and drafting formal responses to federal and state audit requests • Other duties as assigned Apply tot his job