US Corporate Tax Compliance Associate

Description

What role will you play in the team?

As a US Corporate Tax Compliance Associate, you'll be instrumental in ensuring our corporate clients meet their US tax obligations. You will prepare and review corporate tax returns, assist with tax audits, and contribute to tax planning strategies. Your work will be critical in helping our clients navigate the complex landscape of US corporate tax laws and regulations, fostering compliance and minimizing tax liabilities.

What you will do

You will prepare and review US corporate income tax returns (Form 1120), calculate tax provisions, and assist with tax audits. You will also research tax issues and contribute to the development of tax planning strategies for our corporate clients.

Key responsibility

• Prepare and review US corporate income tax returns (Form 1120) and related schedules.
• Calculate and analyze tax provisions in accordance with US GAAP.
• Assist with tax audits by preparing supporting documentation and responding to auditor inquiries.
• Research and analyze tax issues and provide technical guidance.
• Contribute to the development of tax planning strategies for corporate clients.
• Monitor changes in US corporate tax laws and regulations.
• Ensure compliance with all applicable tax filing deadlines.
• Collaborate with other tax professionals to ensure accurate and timely tax filings.
• Identify opportunities to improve tax processes and efficiency.
• Document all tax research, analysis, and conclusions.

Required Qualification and Skills

• Bachelor's degree in Accounting, Finance, or related field.
• 0-1 years of experience in US corporate taxation.
• Knowledge of US corporate tax laws and regulations.
• Proficiency in tax preparation software (e.g., ProSystem fx, TaxAct).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a commitment to accuracy.
• Experience with US corporate tax forms (e.g., Form 1120).
• Familiarity with US GAAP and financial reporting principles.

Benefits Included

• Competitive salary and benefits package.
• Health insurance (medical, dental, vision).
• Paid time off (vacation, sick leave, holidays).
• Retirement plan (401k or equivalent) with employer matching.
• Professional development opportunities and training programs.
• Tuition reimbursement for relevant certifications or advanced degrees.
• Life insurance and disability coverage.
• Employee assistance program (EAP).
• Flexible work arrangements (if applicable).
• Opportunities for career advancement within the firm.

A Day in the Life

A typical day might involve working on preparing Form 1120, reviewing tax provisions, and assisting in the compilation of documents for an upcoming corporate tax audit.