Tax Consultant


  • Job ID:

    2450
  • Pay rate range:

    $85/hr - $100/hr
  • City:

    New York
  • State:

    New York
  • Duration:

    08/30/2020 - 11/30/2020
  • Job Type:

    Contract
  • Job Description:

    Our client is a Large Public Accounting firm and they're seeking a Manager level Consultant for their Strategic Federal Tax Services.

    Location: Remote

    Pay - $85 - $100/hr (1099/C2C)

    Term: 3 months (Immediately thru October/November)

    Description

    • Identify proper UNICAP methods and comment on potential technical issues under Section 471 and Section 263A.
    • Lead various client interviews to discuss book accounting methods, Section 471 costs, and to determine appropriate UNICAP treatment and cost allocations.
    • Calculation of pre-production and production split, uncapitalized direct costs/variances, account treatments, departments, intercompany allocations or transactions, book/tax differences, etc
    • Review of UNICAP calculation workbook calculations
    • Review of Form 3115(s), statement attachments, and Form 2848

    #PCFA

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