Senior Tax, C-Corporation

WilkinGuttenplan

. Prepare Form 1120 for standalone corporate entities and consolidated groups, including consolidating schedules, intercompany eliminations, and supporting workpapers .

Posted 10/14/2026full-timeEast Brunswick • New Jersey • United StatesSenior💰 $88,000 - $115,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in preparing Form 1120 and multistate corporate tax returns, with strong analytical skills for tax provision calculations and compliance. Proficient in managing corporate reorganizations and M&A transactions while ensuring adherence to federal and state tax laws.

Highest-signal resume keywords

Form 1120 PreparationMultistate Corporate Tax ReturnsSALT ComplianceASC-740 Tax Provision CalculationsGoSystem Tax RS Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Tax ComplianceConsolidated Corporate ReturnsApportionment CalculationsBook-to-Tax ReconciliationSection 163(j) CalculationsCorporate ReorganizationsM&A TransactionsTax ResearchNexus ReviewsPTE Elections

Soft Skills

Analytical SkillsProblem-Solving SkillsCommunication SkillsCollaboration SkillsOrganizational Skills

Tools & Technologies

GoSystem Tax RSExcel

Certifications & Qualifications

CPA LicenseMaster’s in Taxation

Industry Keywords

Corporate TaxPublic AccountingFederal Tax LawsState Tax LawsTax Due Diligence

Tech Stack

Tools & technologies

SaltStack

About the role

Key responsibilities & impact

Prepare Form 1120 for standalone corporate entities and consolidated groups, including consolidating schedules, intercompany eliminations, and supporting workpapers
Prepare multistate corporate income and franchise tax returns, including apportionment calculations, state modifications, and combined/unitary filings
Assist with SALT matters, including nexus reviews, PTE elections, and responding to state tax notices
Prepare quarterly estimated tax calculations and extensions
Assist with ASC-740 tax provision calculations, including current and deferred tax computations and supporting documentation
Prepare book-to-tax reconciliations and calculations involving Section 163(j), depreciation, and accounting method adjustments
Research corporate and state tax issues and document findings for manager and partner review
Support corporate reorganizations and M&A transactions, including tax due diligence
Assist in training and reviewing interns and associates
Communicate with clients and team members to gather information and resolve open items
Prioritize tasks and meet deadlines across multiple engagements
Stay current on federal and state tax laws and regulations

Requirements

What you’ll need

Bachelor’s Degree in Accounting or equivalent field required
Master’s in Taxation is a plus
CPA license or active pursuit of CPA licensure preferred
3–4 years of progressive tax compliance experience in public accounting, with a strong focus on Form 1120/Form 1120-S
Hands-on experience preparing consolidated corporate returns and multistate filings required
Working knowledge of SALT, including nexus, apportionment, and state-specific filing requirements
Familiarity with ASC-740 tax provision calculations is a plus
Exposure to M&A transactions, corporate reorganizations, or international reporting, including Forms 5471 and 5472, is a plus
Strong research, analytical, and problem-solving skills
Strong accounting knowledge and inquisitive nature
Proficiency in GoSystem Tax RS preferred, along with Excel
Strong written and verbal communication skills
Experience training or supervising staff is a plus
Strong collaboration, organization, and analytical skills
Alignment with the firm’s core values

Benefits

Comp & perks

Remote work flexibility
Unlimited Work Options
Unlimited PTO
Medical insurance
Dental insurance
Vision insurance
401(k)
Summer Fridays
Professional growth and success support
Extensive Coaching Program
Performance award (bonus) eligibility
Inclusive work environment