Senior Tax Analyst
Current-Prepare and review state and federal returns, extensions, and estimates (Corporate and Partnership)-Prepare monthly, quarterly, and annual tax provision and schedule M items-Daily tax research and determining nexus and tax liabilities for all entities-Prepare and file monthly and quarterly tax accruals and returns such as Ohio CAT, multi state sales & use, franchise, property, gross receipts and excise taxes-Collaborate on special projects such as rewriting company policy due to new tax law-Monitor and update partner capital tables