Using system data, prepare/review tax adjustment work papers to support federal & state positions taken on income tax returns. Sound knowledge of preparing/reviewing Form 1065 and Form 1120.
Use tax software to assist in preparing/reviewing federal & state income tax returns to be filed, and any electronic filing as needed.
Assist in the preparation of state apportionment.
Perform self-review of work
Assisting in the quarterly US tax line calculations for current and deferred income taxes
May include and hoc tax technical research on various tax projects.
Utilizing excel capabilities to automate existing tax calculations.
Commit to working together as one team, exceed service expectations by developing positive relationships.
