Senior tax associate vs tax specialist

Differences between senior tax associate and tax specialist duties and responsibilities

Senior tax associate example responsibilities.

• Prepare and review tax exempt-bond arbitrage rebate calculations; communicate findings to managing director and clients.
• Identify book-tax differences to reconcile GAAP basis income to tax basis income.
• Prepare and audit year-end/quarterly provision for public and private companies (ASC [].
• Maintain tax and GAAP capital accounts for investors and respond to limit partner requests when necessary.
• Assist in the booking of in-transit, and audit invoices, to ensure sales tax bill accurately.
• Register all new DG store locations for sales and use tax with the appropriate jurisdiction within each assign state.
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Tax specialist example responsibilities.

• Operate industry-specific taxation software to complete the tax returns.
• Author of several articles on topics of international taxation.
• Prepare and electronically file accurate and timely individual tax returns base on IRS regulations and company policies.
• Conduct confidential interviews with individuals/couples using current IRS and state laws and manually or electronically file returns through proprietary software.
• Prepare quarterly and annual tax accruals and return-to-provision calculations.
• Analyze historical property tax for multiple internal divisions to accurately forecast current year expenses and support annual accruals.
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