Job description

Tax Preparation Experience/Skillset:

• Newer Preparers
• Individual returns (no Alternative Minimum Tax, Foreign Tax Credits greater than $100, more than 10 K-1s, or multi-state filings)
• 1120 Corporation (not including consolidated or multi-state) and 1120S Corporation tax returns of moderate difficulty (up to $10 million in revenue and a 4-5 page chart of accounts)
• Michigan and Ohio experience
• Reviews prior year tax returns and work papers for understanding
• Identifies common “book/tax” differences (schedule M-1) in corporate forms (such as depreciation, travel & entertainment, Federal Income tax); identifies “character of income” issues on personal returns
• Prepares tax liability projections with minimal direction
• Confirms all issues are addressed or documented and workpapers are complete
• Understands basic accounting practices and transactions

• Experienced Preparers
• Heavy experience with complex individual 1040 returns, 1120 and 1120S corporate returns, and partnership returns, including complex returns with multiple states, Schedules C, E, F, publicly traded partnerships, basis calculations, elections
• Identifies complex tax issues, such as multi-state or international issues, credits, inventory capitalization, etc.
• Prepares tax liability projections for more complex corporate and individual clients
• Ensures client files are complete, properly cross-referenced and memos exist for all positions taken

• Managers/Reviewers
• Prepares returns with high degrees of complexity
• Detail review of preparer’s work
• Communicates review notes back to preparer to ensure preparer’s understanding of issues and how to address them
• Identifies, resolves and documents technical issues of high complexity
• Identifies changes in laws, regulations or client situations that may require a change in approach or methodology for the client; determines appropriate course of action and communicate with higher-level experts
• Ensures client files are complete, properly cross-referenced and memos exist for all positions taken

Technology:

• Proficient in the use of standard business software
• MS Office, with emphasis on Excel
• Adobe Acrobat, including page and bookmark management, commenting tools, etc.
• Zoom or other video meeting platforms

• Experienced with paperless tax return preparation and review (managing content, tickmarking, workflow routing, review notes, etc.)
• Prefer prior experience with CCH Axcess Tax, GoFileRoom, ProSystem fx Engagement
• Time tracking and reporting

Job Type: Contract

Schedule:

• 8 hour shift

Experience:

• Tax experience: 3 years (Preferred)
• 1040 term: 3 years (Preferred)
• 1065 term: 1 year (Preferred)
• Michigan or Ohio state tax: 1 year (Preferred)

Work Location: Remote

Speak with the employer
+91 7324812704

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