Corporate Tax Senior Associate

Job Description

Prepare and file large corporate tax returns including federal, states and local income tax returns, states franchise tax returns across various industries including the life science, technology, manufacturing, retail sectors; calculate quarterly estimated tax and generate tax vouchers for large corporate clients; engage in ASC 740 annual and quarterly tax provision engagements; prepare international tax form 5471 and 5472; calculate international taxes such as global intangible low-taxed income tax (GILTI) and foreign-derived intangible income tax (FDII); calculate income tax credit such as research and development tax (R&D); prepare insurance income tax returns 1120-L, 1120-PC and mixed group consolidated returns; research and consult on various tax matters, and respond to IRS and other tax authorities' notices.

SALARY:  $143,000-$148,000 per year, depending upon experience

Preferred Location:

New York

For NYC and California, the expected salary range for this position is between

80000

and

115000

The range for the position in other geographies may vary based on market differences.  The actual compensation will be determined based on experience and other factors permitted by law.