Job Description
Job Description
Job Description:
Jambrina CPA is a local tax and accounting office located close to the heights. The company is a growing firm with a professional working environment with opportunities for growth and development.
Duties & Responsibilities:
Prepare and perform due diligence on federal and state income and franchise tax returns for corporations, partnership, and limited liability companies.
· Ensure the tax return in compliance with tax regulation.
· Work directly on international tax compliance engagements, including tax returns, Forms 5471, 5472, FBAR, foreign tax credit calculations, and related disclosures and statements.
· Reconciliation of tax return and financial statements, including Schedule M adjustments.
· Conduct E&P analysis for corporations and inside/outside tax basis calculation for pass-through entities.
· Research and analyze tax treaties, compliance issues, laws and regulations utilizing multiple tax research software.
· Collaborate with managers to assess tax impact and to develop tax arguments to support conclusions and suggest plans.
· Analyze business trends and provide domestic and international clients accurate estimates for current year income tax.
· Calculate tax basis depreciation and amortization for tax returns, tax reporting, and tax projections.
· Comply with tax professional standards and ethics.
· Perform clerical duties, such as typing letters and memos, to comply with agencies’ information requirements.
· Special projects and process improvement initiatives