Job Details

Fax Number:
843-216-7799
Phone Number:
(843) 216-7444
Mailing Information:
1459 Stuart Engals Blvd. Suite 302 Mount Pleasant, SC 29464

TaxTalent.com
(2013/03/20)
Southeastern Connecticut Senior Tax Analyst

Senior Tax Analyst
Southeastern Connecticut

 

Our client, an international manufacturer located in the tri-state area, is looking for an experienced tax professional to prepare the Federal Consolidated Income Tax Return and State Income Tax Returns. This contract position will be 5 days a week for approximately 3 months with the possibility to extend an additional 3 months.

Responsibilities:

  • Prepare the Schedule M and associated work papers, forms, schedules (depreciation, etc.) and attachments.
  • Prepare the International Forms 5471/5472 and the FTC Form 1118.
  • Prepare state income tax returns in all states including separate entity returns and unitary returns.
  • Enter the Section 199 and R&D Tax Credit information into the tax software. The Section 199 and R&D Tax Credit final information will be provided to you.

Requirements:

  • At least 3+ years of experience with federal consolidated tax return preparation, International/FTC preparation, and state return preparation.
  • Some experience with ASC 740.
  • Professional manner and ability to work cross-functionally with Finance departments.
  • Excellent written and oral communication skills.
  • Ability to work independently and meet deadlines.
  • Ability to provide knowledge transfer to the client prior to the completion of the assignment.
  • Experience with OneSource RS preferred.

 

For more information, contact:

Jack Stone
843-216-7444
jack@taxtalent.com


Fax Number:
843-216-7799
Phone Number:
843-216-7444
Mailing Information:
1459 Stuart Engals Blvd. Suite 302 Mount Pleasant, SC 29464