Key Responsibilities
Prepare and review US Individual and Business Tax Returns, including:
Form 1040 (Individual Tax Returns)
Form 1120-S (S Corporation Tax Returns)
Form 1065 (Partnership Tax Returns)
Analyse financial statements, trial balances, and general ledgers.
Perform tax reconciliations and identify tax adjustments.
Review bookkeeping records and ensure accuracy of financial data before tax preparation.
Communicate with internal teams regarding missing information and tax-related queries.
Research and resolve tax and accounting issues.
Prepare workpapers and maintain documentation supporting tax return positions.
Review tax returns prepared by junior staff and provide technical guidance.
Ensure compliance with federal and state tax regulations.
Meet project deadlines while maintaining high-quality standards.
Technical Requirements
Strong understanding of:
Form 1040
Form 1120-S
Form 1065
Schedule K-1 reporting
Basis ca...