About the position
Duties Will Include Prepare / Review Pro-Forma and Separate Company Federal income tax returns; Assist in preparing the Consolidated Federal income tax return, Forms 5471, Partnership and state returns; Maintain knowledge & proficiency in current federal and state income tax laws and regulations; Assist with the preparation of quarterly and year-end ASC 740 financial reporting; Reconcile / Review deferred tax schedules; Coordinating with third parties (Big 4 CPA firms and law firms) Assist in gathering information, researching tax issues, and drafting formal responses to federal and state audit requests; and Other duties as assigned Send resume to:
[email protected] Call us for further info: 914-944-3111
Responsibilities
• Prepare / Review Pro-Forma and Separate Company Federal income tax returns
• Assist in preparing the Consolidated Federal income tax return, Forms 5471, Partnership and state returns
• Maintain knowledge & proficiency in current federal and state income tax laws and regulations
• Assist with the preparation of quarterly and year-end ASC 740 financial reporting
• Reconcile / Review deferred tax schedules
• Coordinating with third parties (Big 4 CPA firms and law firms)
• Assist in gathering information, researching tax issues, and drafting formal responses to federal and state audit requests
• Other duties as assigned