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16 hours ago
As a tax professional, you will play a key role in supporting financial operations. Your primary responsibility is to provide accurate tax compliance and reporting for contractors, subcontractors, and developers.
Key Responsibilities:- Tax Compliance: Prepare and review U.S. federal and state tax returns (1065, 1120S, 1120) to ensure accuracy and adherence to regulations.
- Multi-State Analysis: Perform apportionment analysis and nexus determination for construction entities operating across jurisdictions.
- Depreciation Schedules: Analyze percentage-of-completion (POC) and completed-contract methods for accurate tax treatment, and handle depreciation schedules and Section 179/bonus depreciation related to heavy equipment and fixed assets.
- K-1s and Reconciliation: Assist in preparation of K-1s, tax basis calculations, and reconciliation of book-to-tax differences for construction clients.
- Communication: Communicate with U.S. engagement teams to resolve open items and clarify construction-specific tax positions.
- Bachelor's Degree: Bachelor's degree in Accounting, Finance, or Commerce required.
- Professional Certifications: CPA, EA, or pursuing certification preferred.
- Experience: 1–3 years of experience in U.S. tax preparation, preferably with construction or real estate clients.
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