Works with the income tax compliance team to provide income tax compliance services to corporate and partnership clients
Prepares workpapers, original and amended federal and state income tax returns, quarterly estimated and extension payments
Identifies tax issues and provides tax analysis for a wide variety of entities and their affiliates
Works closely with other team members and also must be able to work independently when required
Assists Income Tax Compliance Management team in developing project workplans and scheduling associated project deliverables
Responds to client inquiries and requests from state agencies
Prepares and files original and/or amended federal and state corporate and partnership income tax returns as well as estimated/extension payments
Reviews documentation and researches federal and state tax return issues
Works with raw data to complete all applicable calculations and corresponding tax returns
Performs other duties as assigned.

Bachelor's degree in Accounting, Finance, or related field
Preferred: Master's degree in Taxation or Accounting
CPA license or CPA eligibility
Minimum 3-5 years of tax experience in federal and state income tax compliance in public accounting, professional services, or a corporate tax department
Strong understanding of federal and state income tax concepts, including apportionment, modifications, estimated tax requirements, and filing methodologies
Experience with consolidated corporate income tax returns
Experience with pass-through entities, multistate filing requirements, and unitary reporting
Experience working with clients across multiple industries
Excellent organization and time management skills
Excellent written and oral communication skills
Intermediate knowledge of GOSYSTEMS Tax RS software, ONESOURCE software, and/or Corptax software is highly preferred
Proficiency in Microsoft® Excel, Microsoft® Word, Access, PowerPoint, Outlook, and Internet navigation and research

Senior Consultant, Income Tax Compliance

Key skills