Job Summary:
We are seeking a detail-oriented and analytical U.S Tax Associate 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: 2 to 3 Years
Associate 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 communi...