Partnership Tax Senior

Partnership Tax Senior with a $20+ billion multi-national company.
 

Summary

The Partnership Tax Senior will assist with Subchapter K – Partnership Taxation to calculate income allocations and maintain attributes for assigned partnerships as well as review US partnership income tax returns (Forms 1065, 8865, and Schedule K-1’s).

Responsibilities

• Apply Subchapter K – Partnership Taxation to calculate income allocations and maintain attributes for assigned partnerships.
• Review US partnership income tax returns (Forms 1065, 8865, and Schedule K-1’s).
• Update projections based on business forecasts.
• Build and develop relationships across the various companies to understand and optimize the various business tax positions.
• Manage multiple projects and communicate results to the team and leadership.
• Develop and train others in partnership taxation.
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization.

Requirements

• Bachelor's degree or higher in Accounting, Finance, Taxation or a JD.
• 2+ years’ experience in a corporate income tax role.
• 1+ years’ experience working with partnership tax compliance and planning.
• Have a proficient working understanding of Subchapter K – Partnership Taxation.
• CPA firm or large multi-national corporation experience.
• Master's degree in Taxation.
• Experience with partnership structuring, entity formation and mergers and acquisitions.
• ASC 740 accounting for income taxes experience.