Tax Analyst

Tax Analyst Overview

• The Tax Analyst role offers a dynamic opportunity within a prestigious law firm.
• Collaborate with management, finance teams, and external tax authorities.
• Engage in tax planning and research for firm initiatives and compliance.
• Develop and document tax positions and policies in a comprehensive manual.
• Support partners with tax inquiries and coordinate with tax preparers.
• Prepare workpapers for US and international tax compliance.
• Manage quarterly tax computations and compliance calendars.
• Address tax audits and inquiries with authorities effectively.
• Incorporate AI tools to enhance efficiency in tax-related tasks.

Tax Analyst Key Responsibilities & Duties

• Conduct tax planning and research on partnership taxation and compliance.
• Analyze and document tax positions and develop firm-wide policies.
• Assist partners with tax inquiries and coordinate with external tax preparers.
• Compile data and prepare workpapers for tax compliance and reporting.
• Prepare quarterly computations for state taxes and oversee compliance calendars.
• Communicate with tax authorities regarding audits and missing payments.
• Incorporate AI tools to streamline tax-related processes and tasks.
• Participate in ad-hoc projects to support tax function improvements.
• Collaborate with internal departments to address tax-related needs.

Tax Analyst Job Requirements

• Bachelor’s degree in Accounting or related field required.
• CPA, EA, or Master’s in Taxation preferred.
• 2-5 years of relevant tax experience, with partnerships tax expertise.
• Experience in public accounting or professional services partnerships desired.
• Proficiency in tax research tools like Checkpoint RIA, BNA, or CCH.
• Strong Excel skills and ability to manage large datasets.
• Excellent verbal and written communication skills required.
• Detail-oriented, self-motivated, and capable of managing multiple priorities.
• Ability to work independently and collaboratively in a hybrid work environment.