This position is responsible for preparing and overseeing complex tax returns, income tax provision workpapers, and buy/sell activity calculations. This position manages staff as well as audits and special projects. Responsibilities ESSENTIAL RESPONSIBILITIES:
Prepare/oversee preparation of complex federal and state partnership tax returnsPrepare/oversee preparation of complex federal and multi-state income tax returns for consolidated and non-consolidated C-corporationsReview tax returns and workpapersCollaborate with other departments involving the sale and disposal of partnershipsPrepare/oversee preparation of buy/sell calculations and workpapers related to partnership membership interest changesAssist in the preparation and analysis of income tax provision related workpapers. Engage in and/or manage special projects as neededConduct tax research and prepare memorandum outlining findings and conclusions.Manage audits with IRS and state agenciesEnsure timely and appropriate responses to IRS and state tax notices and inquiriesProactively interact with other departments and center personnel to gather information, resolve tax-related problems, and make recommendations for process improvementsRegular and reliable attendance required
Qualifications KNOWLEDGE AND SKILLS:
To perform this job successfully, an individual must be able to perform each essential responsibility satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required.
Proficient in CorpTax or OneSource Income Tax or equivalent tax softwareASC 740/tax provision experienceEducation/Experience:
Bachelor’s degree from an accredited college or university with a minimum of seven to ten (7-10) years tax experience, some public accounting firm experience recommended. CPA certification required. Mathematical Skills:
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, decimals and percentages. Language Skills:
Ability to understand, read, write and speak English. Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures or governmental regulations. Ability to successfully write business correspondence. Ability to effectively present information, respond to questions and professionally interact with managers, employees, clients, vendors and the general public.
Internal ID: 2019-20154
Location/Region: Nashville, TN