Bachelors or higher degree in Accounting, Finance, Taxation, or related field willing to accept foreign education equivalent plus eighteen months of experience in providing tax planning services or generating tax returns for individuals, partnerships and corporations. Experience must include eighteen months of preparing federal and state income tax returns for CCorporations, Partnerships, and high net worth individuals; utilizing tax software, including Lacerte, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings; utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services to various clients; preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax; assisting partnerships in Internal Revenue Service and state tax examinations, responding to Information Document Requests IDRs, and drafting response memos; utilizing Section 199A to calculate qualified business income for clients; utilizing Bloomberg Law and Wolters Kluwer on Section 263a, 704c, 1256 for a clients taxable income; preparing international tax form 8621, 8804, 8805, and 1042 for foreign tax partners of clients; and experience applying IRC Section 512, 897 and 1445 to calculate UBTI and ECI for taxexempted partners and foreign partner tax withholding requirements.br From H.10B due to character limitation Tax Senior or related occupation gaining experience in providing tax planning services or generating tax returns for individuals, partnerships and corporations.
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