Senior Tax Accountant supporting corporate tax compliance and financial reporting. Collaborating with tax professionals and ensuring efficient tax services delivery in Nashville area.
Responsibilities
Support corporate tax department to ensure timely and accurate tax return compliance and financial reporting
Collaborate with other tax professionals within the tax department to coordinate efforts, share knowledge, and ensure efficient and effective delivery of tax services
Coordinate partnership tax return preparation with third party CPA firm preparer through providing complete and accurate information, answering questions from the firm, and reviewing partnership federal and state tax returns
Roll-forward partnership capital account workbooks each month including monitoring and reporting distributions, contributions, and partner syndications
Prepare monthly journal entries for assigned entities during accounting close to adjust partnership capital accounts for syndications
Maintain tax fixed asset records for corporate and partnership entities
Individual will be responsible for the accuracy and completeness of the tax depreciation, state depreciation, and AMT depreciation reports for several currently owned partnership entities and future partnership acquisitions
Responsible for assigning the tax depreciation method and tax life to fixed asset additions
Responsible for adding tax goodwill and tax intangibles to the FAS reports for amortization on an as-needed basis as requested by the tax department
Responsible for preparing IRS forms 4562 and 4797 from the Company’s fixed asset depreciation software at year-end
Print tax fixed asset reports on an as-requested basis by the tax department
Assist with the Company’s quarterly and year-end ASC 740 tax provision calculation and related disclosures on an as-needed basis
Assist with federal and state corporate tax return work-papers
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