Senior Tax Professional
hace 4 días
Your Key Responsibilities
This role involves primary responsibilities related to Tax Compliance, including 2-3 years of experience working in a US Tax environment. Key tasks include:
- US Federal Corporate Income tax returns (Form 1120) with all related schedules, statements, and elections
- Book to tax differences, which may include LIFO, 263a, depreciation, R&D, reserve analysis, executive compensation
- US Partnership tax returns (Form 1065)
- US State Income tax returns
- US International Forms 5471, 8858
- US Federal quarterly estimated tax payments
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