Tax Supervisor Domestic Partnership Tax

Profile

Major U.S. International
Law Firm
Location
White
Plains, NY
Compensation
Base salary
up to $140,000 plus Bonus, Medical, Dental and Vision benefits, generous
vacation, PTO and sick/personal/family days, paid holidays, 401K w/match
and more. Exceptional HR programs
Duties
Summary
Responsible for U.S. domestic
compliance including supervising the process of timely completing and filing
the applicable Federal and State tax returns. May be involved
in international and/or domestic special projects relating to the taxes
of the firm.
Responsible for compiling and
analyzing accurate financial data for the preparation of the Firm's U.S.
tax returns, including but not limited to:
the Firm's Federal and State
partnership tax returns and related K-1s
U.S. composite and withholding
payments and returns
other tax related filings, such
as NYC UBT and Delaware gross receipts
related corporate tax returns
Timely responds to tax authority
notices
Performs technical analysis
and applications of Federal and State tax rules
Maintains tax calendar and ensures
compliance is met for all applicable operational jurisdictions
Oversees reporting of Foreign
Bank Account Reporting for U.S. individuals with signatory authority
Keeps abreast of relevant tax
law developments and changes
Assists with foreign tax return
compliance and projects if needed
Reconciles and maintains related
general ledger accounts
Supervises quarterly tax withholding
and payment processes as well as assists with quarterly Partner memoranda
Supervises department projects,
day-to-day operations and long-range plans
Oversees employees' work performance
and provide guidance in the resolution of problems
Requirements
6 years of tax experience
with at least two years focused on partnership tax
Law firm and/or related professional
service organization experience is a plus
Strong working knowledge of
U.S. and State partnership tax rules and understanding of debits and credits
Advanced Excel skills i.e. PivotTables,
Formulas, H-Lookups and V-Lookups, etc.
Bachelor's Degree in Accounting;
CPA and/or EA is a plus!
Ability to prioritize and manage
multiple deliverables with competing timelines
Flexible to adjust hours to
meet operating need

Company info

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