Tax Senior Overview • The Tax Senior role focuses on corporate tax compliance and consulting for diverse industries, offering remote flexibility and growth opportunities. • Prepare federal and state corporate income tax returns, including consolidated and multistate filings. • Collaborate with managers and partners on tax planning and provision engagements. • Develop expertise in ASC-740 tax provision calculations and compliance. • Engage in corporate reorganizations and M&A transactions, contributing to tax due diligence efforts. • Participate in training and mentoring of interns and associates, fostering team development. • Stay updated on evolving federal and state tax regulations to ensure compliance. • Utilize advanced tax software and tools to enhance efficiency and accuracy. Tax Senior Key Responsibilities & Duties • Prepare Form 1120 for standalone corporate entities and consolidated groups, including supporting workpapers and schedules. • Handle multistate corporate income and franchise tax returns, ensuring accurate apportionment calculations and compliance. • Assist with state and local tax matters, including nexus reviews and responding to notices. • Perform quarterly estimated tax calculations and extensions, adhering to compliance rules. • Conduct research on corporate and state tax issues, documenting findings for review. • Support tax provision calculations under ASC-740, including deferred tax computations. • Collaborate on corporate reorganizations and M&A transactions, contributing to tax due diligence. • Train and review work of interns and associates, fostering team development. • Communicate effectively with clients and team members to resolve open items and gather information. Tax Senior Job Requirements • Bachelor’s Degree in Accounting or equivalent field; Master’s in Taxation preferred. • CPA license or active pursuit of CPA licensure preferred. • 3–5 years of progressive tax compliance experience, focusing on Form 1120 and consolidated returns. • Hands-on experience with multistate filings and state-specific requirements. • Knowledge of ASC-740 tax provision calculations and SALT matters. • Proficiency in GoSystem Tax RS and Excel preferred. • Strong analytical, research, and problem-solving skills with attention to detail. • Experience training or supervising staff is a plus. • Outstanding collaboration, communication, and organizational skills.