Senior Tax Associate Job at TBG | The Bachrach Group, New York, NY

SzZnbVdka1VJbmF0SGdPSHN5cXJ6Y0lYNVE9PQ==
  • TBG | The Bachrach Group
  • New York, NY

Job Description

We are working with a small CPA firm that is targeting a Senior Tax Associate to join their team. The ideal candidate has 4+ years pf experience out of a small-midsized CPA firm. Please apply if this role interests you, the client is looking to move quickly!!

Responsibilities:

  • Prepare and review corporate (both C and S), partnership, fiduciary and individual tax returns.
  • Understand complex issues such as R&D IRC 174 capitalization rules, specific allocations under 704(b) and 704(c), grouping elections under 469 & 199A, etc.
  • Understand the tax difference between an ISO, NSO, and RSU from both a corporate perspective as well as an individual perspective.
  • FinCen, FATCA, and foreign trust reporting requirements
  • Understanding related party and foreign discloser reporting requirements, including 1042-S, 5471, & 5472.
  • They must be able to prepare a multi-state tax accrual worksheet.
  • Be able to take Excel data and through coding grouping of trial balance accounts.
  • Conduct in-depth tax research to ensure compliance with current tax laws and regulations and then explain it to staff
  • Proficient in understanding GAAP and tax basis and how that relates to a general ledger.
  • Ability to manage multiple tasks efficiently while maintaining attention to detail.
  • Support audits by providing necessary documentation and explanations regarding tax positions.

Job Tags

Similar Jobs

Medisys Health Network

EpicCare Ambulatory Analyst Job at Medisys Health Network

Job description EpicCare Ambulatory Analyst This position is a full-time/salaried on-site opportunity based in Hicksville, Long Island. The EPIC System Analyst is responsible for design, build, testing, validation, and ongoing support of EpicCare Ambulatory ...

PANGEATWO

Entry-level Administrative Assistant- Degree Preferred Job at PANGEATWO

 ...Entry-level Administrative Assistant- Degree Preferred $20 an hour Birmingham, AL Our client in Birmingham, AL is searching...  ...department as needed. Required Qualifications: A 4-year Bachelors degree from an accredited institution strongly preferred.... 

Clarity Recruiting

Litigation Clerk Job at Clarity Recruiting

 ...experience preferred ~ Proficient in industry-standard calendaring tools such as CourtAlert and CompuLaw ~ Proficiency in utilizing online court databases including PACER, Bloomberg and Courtlink ~ Knowledge of local, state and federal court rules, procedures and... 

Guthrie

Patient Registration Clerk - Patient Registration - Full Time Job at Guthrie

 ...and hospital safety activities.1. Attends meetings and completes assigned duties as requested. 2. Adheres to safety standards for staff and patients and encourages compliance by others. Growth 1. Contribute to client relations and marketing activities, co-workers... 

US Tsubaki Automotive, LLC

Tensioner Technician I (TN) - 3rd Shift Job at US Tsubaki Automotive, LLC

 ...drive systems to the automotive industry. The Tensioner Technician I will maintain the basic daily operation of the primary tensioner...  ...a competitive compensation and benefits package, including health benefits effective on date of hire, dental and vision benefits...