Tax Consultant (1065, 1120S, K-1,State Returns)

Job Summary :

We are seeking a detail-oriented and analytical U.S Tax Consultant to join our tax content team, focusing on Schedule K-1 research, analysis, and mapping. This position requires a strong understanding of Partnership, S corporation and U.S Individual return, attention to detail, and the ability to adapt to annual changes in government forms

Experience : 3.5 to 6 Years

Tax Consultant

• Conduct in-depth research on Federal and State Schedule K-1 forms to determine proper line flows into the target tax return.
• Maintain and update K-1 mapping documentation using Excel.
• Monitor and analyze changes in government-issued K-1 forms and ensure corresponding updates in mapping and documentation.
• Perform QA testing to verify accuracy of K-1 line flows and resolve discrepancies.
• Identify discrepancies, anomalies, or potential risks in tax data, calculations, or filings and communicate findings to relevant stakeholders.
• The consultant must be versed in tax law, capable of providing clarification and interpretation to the software development team when needed, as well as conducting tax research.
• Long-term opportunities include training on the software's programming langue and developing the content calculations, workflow, and quality assurance. Ultimately, the Tax Analyst is responsible for the overall Quality of the tax software and ensuring the best user experience.

Skills and Qualification