About the job
As a Senior Associate in our Central Tax Team, you will play a pivotal role in various critical tasks aimed at enhancing our service delivery. Your involvement will be integral to achieving the team's objectives and ensuring the highest quality of service to our firm.
Who You Will Collaborate With
Join a dynamic Central Tax Team dedicated to excellence.
Your Responsibilities
In this role, you will support the end-to-end tax processes while implementing innovative efficiencies. Specific duties include:
- Assisting with data extraction and collecting tax-related information for preparing Data Sheets, Form 8805, and Form 1042-S.
- Preparing US Tax returns (Form 1040NR) for US Partners, including EPs and NEPs using Data Sheets.
- Responding to inquiries from the Internal Revenue Service (IRS) by updating and managing correspondence.
- Maintaining files related to UK Tax filings, managing tax information requests, and updating workflows on CCH.
- Verifying balances on HMRC for Partners in relation to UK Tax filings.
- Extracting Form 26AS for all Clifford Chance Entities for UK Tax filings.
- Coordinating with Global Offices to gather information on Permanence/Timing Differences.
- Preparing Partner Closedown Reconciliations and Trial Balance Reconciliations.
- Assisting with internal and statutory audit activities.
- Collaborating effectively with team members to meet common objectives.
- Acting as a backup for team members during peak times to ensure seamless operations.
- Demonstrating the ability to work independently while also contributing to team efforts.