Staff US Tax (Partnership Tax 1065 OP/RE)

As a Tax Staff Accountant at Withum India office, you will have the opportunity to work under the guidance of Tax Managers and Seniors from Withum India office while collaborating with the US Tax Services Group on various tax engagements. WithumSmith+Brown, P.C. is a forward-thinking, technology-driven advisory and accounting firm dedicated to helping clients achieve a Position of Strength in today's modern business landscape. Withum's reputation is built on teamwork, client service excellence, and a commitment to personal and professional growth for all team members. Your responsibilities will include the preparation of form 1065-Partnership returns for both Real estate and operating partnership federal & state jurisdictions returns. You should possess 1 to 4 years of post-qualification hands-on experience in a U.S. accounting firm and have a basic understanding of Temporary and permanent adjustments, as well as favorable and unfavorable adjustments. Additionally, you will be required to work on book to tax reconciliation, depreciation computation, and supporting documents with adequate referencing. A clear understanding of the tax concept of Amortization, as well as the ability to reference IRC codes and preliminary sources for any new book to tax differences identified in supporting workpapers, is essential for this role. You should also have a basic understanding of State tax returns, common state adjustments, Allocation and Apportionment, and factors associated with A&A. The role also requires the ability to differentiate between Allocation of income and Apportionment of income, understand special allocations versus default ratio allocations, and have a clear understanding of partners" tax capital accounts. In this position, you will need to perform proper self-review of work before moving the task for review, document open items, and share updates with the reviewer to ensure tax returns are completed within set deadlines. The ability to work on multiple projects simultaneously, correspond with aligned reviewers on status, and knowledge of e-file validation and diagnostics of returns are also key aspects of the role. Hands-on experience with tools and applications, as well as a basic understanding of the CARES Act and its implications and applications, will be beneficial. If you are a dedicated professional with a genuine passion for the business, Withum India offers a dynamic and collaborative work environment where talent thrives. Join us in our mission to help clients grow and thrive, and to be in a position of strength. Visit our website at www.withum.com to learn more about WithumSmith+Brown, P.C.,