Tax Analyst II

Prepare federal and state partnership income tax returns for Houston’s Partnership group, including gathering data for tax work papers, analyzing tax-sensitive general ledger accounts, and documenting book-tax differences. Also complete extensions, state estimated payments, apportionment calculations, tax basis balance sheets, and 263A capitalized interest/overhead calculations. Research technical tax issues, assist with audits, and correspond with tax jurisdictions as needed using ONESOURCE, Checkpoint, and advanced Excel.