Business Tax Services Job Description
Business tax services
provides support to EMEA Tax Director on all corporate income and VAT tax matters, tax audits and relationships with local tax authorities.
Business Tax Services Duties & Responsibilities
To write an effective business tax services job description, begin by listing detailed duties, responsibilities and expectations. We have included business tax services job description templates that you can modify and use.
Sample responsibilities for this position include:
Experience will also be gained on working on appointments
Proactively interact with key client management to gather information, resolve tax-related issues, and make recommendations for business and process improvements
Supervise and coordinate activities of tax staff, including completing a thorough and effective in review of staff work product while providing constructive feedback and identifying staff developmental needs
Execute on and review returns for individual, trust, partnership, corporate and foreign tax clients, including federal, foreign, estimated payments and extensions
Develop client presentations for engagement related activities selling opportunities to expand client relationships or engage prospective clients
Participate in ongoing professional education and development activities
Audit basic-to-complex tax provisions
Work as part of a multi-disciplinary team to conduct Research and Development (R&D) Tax Credit consulting services, including leading client interviews and discussions, performing tax technical research, and developing business and industry expertise
Develop and sustain excellent client relationships and assist in business development effort
High level of demonstrated technical proficiency to review and develop lesser experienced staff in the areas of client engagement management and applied technical knowledge in individual, trust, partnership, corporate, federal, state, and local tax returns, estimated payments and extensions, and federal and state tax audits
Business Tax Services Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Business Tax Services
List any licenses or certifications required by the position: CPA, US, JD, EA, CTA, CFP
Education for Business Tax Services
Typically a job would require a certain level of education.
Employers hiring for the business tax services job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Collage Degree in Accounting, Finance, Taxation, Business, Law, Economics, Business/Administration, Education, Graduate, Mathematics
Skills for Business Tax Services
Desired skills for business tax services include:
ASC 740
FAS 109
Broad range of corporate tax matters in various industries
Accounting procedures
Partnership tax regulations
U.S. Generally Accepted Accounting Principles
Experience with tax research tools and software
Broad range of corporate tax matters
SSAP 101
Broad range of corporate tax matters with excellent research
Desired experience for business tax services includes:
Japanese and English fluency (verbal and written)
Demonstrated efficiency with one or multiple tax-related software
Position may be filled as a Manager or Sr
Master's degree in Accounting, Finance, Taxation, Business Administration or related field (willing to accept foreign education equivalent)
Two years of experience providing tax planning services or preparing and reviewing client work papers and tax returns
Bachelor's degree, J.D., LL.M
Business Tax Services Examples
1
Business Tax Services Job Description
Job Description Example
Our growing company is looking to fill the role of business tax services. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for business tax services
- Effectively leverage available technology and other resources to maximize technical application to project, and holds the engagement team to the same standard
- Stay abreast on the latest developments tax trends and legislation, along with any Firm standards and policies
- Tax compliance assignments for corporations and partnerships
- Review tax returns and projects of Tax Staff and ensure accuracy and completeness
- Provide tax compliance and advisory services partnerships, corporations, and S-corporations for a variety of clients from Fortune 100 to emerging businesses
- Responsible for the preparation and review of tax computations and tax returns
- Responsible for handling assignments related to tax compliance and tax planning providing guidance to junior staff
- Advises on a wide range of business tax matters to client from compliance to planning
- Completes processes to help clients mitigate risk, meet compliance obligations and statutory deadlines, and realize business goals
- Maximizes results and drives high performance from people while fostering collaboration across businesses and borders
Qualifications for business tax services
- Over 5 years of experience in tax function with CPA firms (Big 4 experience is preferred), law firms, tax authorities or large corporation
- A minimum of five years of corporate tax experience in an accounting firm, corporation, and/or law firm
- Support Business Manager in the assessment/improvement of various administrative reporting processes (Travel, Open Issues, Contractors, New FTE Requisitions)
- A minimum of five years of tax experience in the financial services industry supporting registered investment funds and alternative investments (investment partnership and or mutual fund tax experience), with particular focus on M&A tax consulting
- A minimum of eight years of tax experience in the financial services industry supporting registered investment funds and alternative investments (investment partnership and/or mutual fund tax experience), with particular focus on M&A tax consulting
- Bachelor's degree (or higher) in Accounting, Taxation, Business Administration, or related field (willing to accept foreign education equivalent)
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Business Tax Services Job Description
Job Description Example
Our growing company is looking to fill the role of business tax services. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for business tax services
- A technical understanding of taxation, div 7A rules, trusts and superannuation
- A commitment to client service and working as part of an integrated service delivery team
- Business degree, and be CA or CPA qualified
- Preparation and filing of the US sales and use tax returns, Canadian GST returns, NJ Spill Tax returns, OH CAT returns, Annual reports, and other ad-hoc transaction tax returns
- Analysis and reconciliation of US and Canadian transaction tax accounts
- Reverse use tax review and audit assistance in various states
- Management of state-driven tax matrices in both SAP and Vertex O-Series
- Respond to taxability questions from plant personnel and Purchasing as needed
- Perform tax research and formulate an opinion independently in order to provide tax determinations, issue vendor exemption certificates, prepare quarterly legislative updates, and defend audit positions
- Manage and/or assist with sales and use tax audits in various state and local jurisdictions
Qualifications for business tax services
- Eighteen months of experience preparing and reviewing partnership tax workpapers and returns
- Knowledge of Excel, MS-Word
- Bachelor's degree (or higher) in Accounting, Finance, Taxation, Business Administration, Economics, or related field (willing to accept foreign education equivalent)
- Deep experience with individual income tax, gift tax, estate tax and trust taxation
- Bachelor's degree (or higher) in Accounting, Business Administration, Finance, or related field (willing to accept foreign education equivalent)
- Eighteen months providing tax planning services or preparing and reviewing client work papers and tax returns
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Business Tax Services Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of business tax services. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for business tax services
- Furnish feedback during the tax compliance process and foster openness to communicate
- Consultation related to complex partnership structures (i.e., Umbrella Partnership C Corporation ("Up C") offerings, tax equity partnership structures including hypothetical liquidation at book value (�HLBV�) calculations, partnership recapitalizations, partnership mergers)
- Advise clients and deliver high quality tax service and advice
- Provide tax compliance and advisory services to partnerships and pass-through entities for a variety of clients from Fortune 100 to emerging businesses
- Interfacing with business customers, gathering requirements and developing new datasets in our RedShift environment
- Focus on providing business tax return compliance (including projections, and tax accounting for U.S. federal, state and international tax matters) and related advisory services for corporates and partnerships (1065,1120)
- Delivery / transition management
- Management of a diverse team with differing skill
- Managing ‘busy seasons’, periods of intense high volume workloads
- Managing the delivery of specific project deadlines alongside the seasonal activity
Qualifications for business tax services
- Eighteen months of experience providing tax consulting and compliance services for C-corporations, S-corporations, partnerships, individuals, and non-grantor trusts
- 3+ years’ experience in sales & use tax compliance in a manufacturing environment required
- Must have experience working in SAP, Vertex O-Series and Vertex Returns
- Research and clear refund, penalty and interest notices received from taxing jurisdictions
- Research and resolve payment and filing discrepancies
- Develop and maintain a positive and professional relationship with the ADP representative
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Business Tax Services Job Description
Job Description Example
Our growing company is hiring for a business tax services. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for business tax services
- Leading by example within a growing and youthful team
- Manage client portfolios of various size and scope within the alternative investment fund industry (private equity, real estate and/or hedge funds)
- Act as the first point of contact for internal and external clients
- Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients
- Deliver high quality tax services to clients
- Create and update spreadsheets for our team
- Perform preliminary tax calculations and conduct initial research on assignments
- Assist in gathering information for tax returns and tracking progress to completion
- Manage risk and financial performance of engagements including billings, collections and the project budgets
- Coordinates and facilitates small-scale initiatives within area of expertise focused on mitigating tax risk by making improvements to business processes, systems and tax controls
Qualifications for business tax services
- Bachelor's degree in Accounting, Finance, Taxation, Business Administration, Economics, or related field (willing to accept foreign education equivalent)
- Eighteen months of experience preparing and reviewing client work papers and tax returns
- Master's degree in Accounting, Finance, Taxation, Business Administration, Economics, or related field (willing to accept foreign education equivalent)
- Reconcile Payroll Tax General Ledger accounts
- Balance and analyze quarter and annual reports between ADP and SAP
- Coordinate amended returns with ADP
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Business Tax Services Job Description
Job Description Example
Our growing company is searching for experienced candidates for the position of business tax services. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for business tax services
- Oversees the execution of business processes assuring accuracy of business rules, controls, Standard Operating Procedures, and reporting
- Problem solve business issues relating to business rule execution and accountable for quality of business rules and controls specific to tax
- Accountable for change acceptance through active participation in user acceptance test case development and execution, product validation and business readiness
- Develops and recommends opportunities to improve processes in adherence with federal and state tax regulatory requirements
- Acts as point of contact for tax support and develops educational tools/resources to increase knowledge of tax regulations for area of expertise
- Ability to interpret tax implications to the business
- Develop and maintain prospect lists for new tax services
- Develop and maintain target account list to increase tax services for existing clients
- Develop and execute direct sales programs, set and manage prospect meetings, assist team in preparing for sales calls including appropriate meeting materials, and ensure follow up activities to build successful relationships
- Use various research tools to target companies and prepare sales teams for meetings
Qualifications for business tax services
- Minimum three years of general Accounting or Payroll Tax or Payroll experience
- Eighteen months of experience providing tax planning services or preparing and reviewing client work papers, tax provisions and tax returns
- A Bachelor’s degree in Accounting, Finance, Economics, or Business Administration from a well-acclaimed University in Greece or abroad
- A Master’s degree in Business Administration, Accounting, Finance, Economics, Tax, or related disciplines
- Up to two (2) years of relevant work experience within a professional services firm
- Experience in conducting research on tax regimes preparing draft client reports