Tax Services Senior Analyst - Fso - Ftts - International Tax Services

Profile

Tax Services Senior Analyst - FSO - FTTS - International Tax Services

Duties: The candidate will review U.S. federal and state tax returns for trusts. Review foreign reporting requirements for cross border tax compliance such as foreign partnerships, foreign corporations, foreign disregarded entities, foreign trusts, and foreign affiliate reporting. Research tax law issues, draft memoranda, provide tax advice and assistance. Review and interpret wills and trust documents to determine fiduciary tax reporting requirements confirm beneficiary allocations, and identify matters that may require additional research and review by a subject matter professional such as determination of foreign trusts and required reporting. Analyze and assist in resolving complex U.S & Cross border tax problems related to trusts. Answer tax questions on domestic and foreign trusts and reporting requirements from clients and internal staff. Support the Fiduciary/Trust Tax Services practice with the preparation and delivery of tax information statements, tax returns and related reporting for agency, custody and fiduciary accounts for tax compliance engagements with banks, wealth management firms, trust companies and law firms. Work in a highly collaborative culture, where listening to and sharing information with colleagues is an essential part of the role. Review work products prepared by staff and assist in their learning and development. Support the Fiduciary/Trust Tax Services practice with the preparation and delivery of tax information statements, tax returns and related reporting for agency, custody and fiduciary accounts for tax compliance engagements with banks, wealth management firms, trust companies and law firms. Work in a highly collaborative culture, where listening to and sharing information with colleagues is an essential part of the role. Collaborate with clients and colleagues to analyze tax issues, determine alternative methods of problem-solving and arrive at recommendations. Support managers, senior managers and PPEDs with reconciling returns, e-filing returns, and validating data in the tax system. Communicate with client tax liaisons, client trust administration teams and client trust officers to gather required information, to share information to support informed decision-making, and obtain instruction or authorization necessary for timely, accurate production of tax information statements, tax returns and related reporting. Support billing and collections for tax compliance and related services and participating in the process of contract renewals and new business pursuits. Communicate complex tax issues to colleagues, clients and non-tax professionals to enable evaluation and review of tax compliance requirements central to fulfilling fiduciary tax reporting obligations. Responsible for training less experienced team members on administrative tasks and tasks supporting the tax compliance process.

Additional Information

Requisition ID: 1015984

Company info

Ernst & Young Global Limited
5 Times Square 14th Fl.
New York
New York
United States 10036-6530
Website : https://www.ey.com