Federal Corporate Tax Vice President

Full time
Based on experience
new-york 07/11/2017   Full time Based on experience

An opportunity has arisen for a Federal Corporate Tax Vice President to join a professional services organisation based in Manhattan, NY. You will assist with the preparation of complex book/tax differences within the tax returns.

Key Responsibilities: 

  • Federal tax return compliance
  • Review of tax returns
  • Training staff on federal tax treatment of transactions and compliance procedures
  • Coordination with external tax return reviewers.
  • Being in touch of the potential federal legislative tax changes

Key Requirements: 

  • 5-10 years of federal corporate income tax experience
  • Securities industry tax experience (e.g., financial products, broker dealer, whole loans, investments in publicly traded partnerships)
  • Thorough understanding of tax accounting (ASC 740)