Two years of experience must include Applying International Financial Reporting Standards IFRS and U.S. GAAP to review client financial statements and calculate state taxable income by applying the Internal Revenue Code, state statutes, regulations, and ordinances; reviewing partnership and corporate income, franchise, gross receipts, and informational tax returns; preparing and reviewing quarterly and annual state tax provisions, including calculation of state effective tax rates and drafting ACS 740 memoranda; utilizing GoSystems tax preparation software; performing state apportionment reviews and calculating estimates and yearend apportionment factors; and preparing tax workpapers, including depreciation tracking, trial balance review, tax reclassifications, and booktotax adjustments.br br Any suitable combination of education, training or experience is acceptable.
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