Senior Tax Associate Job at TBG | The Bachrach Group, New York, NY

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  • TBG | The Bachrach Group
  • New York, NY

Job Description

We are working with a small CPA firm that is targeting a Senior Tax Associate to join their team. The ideal candidate has 4+ years pf experience out of a small-midsized CPA firm. Please apply if this role interests you, the client is looking to move quickly!!

Responsibilities:

  • Prepare and review corporate (both C and S), partnership, fiduciary and individual tax returns.
  • Understand complex issues such as R&D IRC 174 capitalization rules, specific allocations under 704(b) and 704(c), grouping elections under 469 & 199A, etc.
  • Understand the tax difference between an ISO, NSO, and RSU from both a corporate perspective as well as an individual perspective.
  • FinCen, FATCA, and foreign trust reporting requirements
  • Understanding related party and foreign discloser reporting requirements, including 1042-S, 5471, & 5472.
  • They must be able to prepare a multi-state tax accrual worksheet.
  • Be able to take Excel data and through coding grouping of trial balance accounts.
  • Conduct in-depth tax research to ensure compliance with current tax laws and regulations and then explain it to staff
  • Proficient in understanding GAAP and tax basis and how that relates to a general ledger.
  • Ability to manage multiple tasks efficiently while maintaining attention to detail.
  • Support audits by providing necessary documentation and explanations regarding tax positions.

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