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Tax Associate- CA-NYC
The Senior Tax Analyst will be responsible for reviewing and calculating the book/tax differences and preparing partner allocations for various large distressed debt, real estate and marketable securities partnerships.
Reviewing calculations of market discount, OID and interest accruals;
Analyzing reorganizations of underlying debt and equity investments to determine the proper tax treatment;
Preparing tax packages for lower-tier real estate LLCs, including reconciling of income items and capital accounts;
Providing tax estimates to limited partners;
Assisting in the analysis of cross-border acquisitions and dispositions to determine proper tax treatment for US purposes;
Analyzing withholding issues that impact partners and the partnerships’ global investments;
Preparing state withholding taxes; and
Drafting correspondence with state and federal tax authorities.
The successful candidate will have outstanding initiative, an eagerness to learn and a strong work ethic.
The candidate must be customer oriented and have excellent verbal and written communication skills.
He/She will be self-driven, team-oriented and must possess strong integrity and professionalism.
Familiarity with and understanding of a busy tax season.
A Bachelor’s degree relevant to position, a Master degree in Taxation a plus.
3-5 years of partnership tax experience.
Strong knowledge of general accounting, with knowledge of financial investment issues being a plus.
The candidate must be proficient in Microsoft and Word.