Posted:
8/6/2024, 12:00:10 AM
Location(s):
Indiana, United States ⋅ Indianapolis, Indiana, United States
Experience Level(s):
Junior ⋅ Mid Level
Field(s):
Accounting
Job Location:
Corporate IndianapolisInvolvement in 1) the preparation of Federal & State income tax returns for corporations, S-corps, partnerships, and LLC’s, 2) preparation of various State and Locality tax compliance, 3) the preparation of income tax projections, 4) written and oral communication with Federal and State taxing authorities and Outside Investors, and 4) various tasks associated with income tax planning and structuring, for the Company and all of its investments.
Other internal contacts – Working with Various Company departments to gather information (e.g. Accounting, Legal, Leasing, etc.)
External contacts – May be involved in communication with Outside Investors and Federal & State taxing authorities.
1. Preparation of Property/Entity tax workpapers including but not limited to the review of entity trial balance, depreciation schedules (for regular tax, AMT, ACE, State and E&P purposes), fixed asset roll-forward reconciliation, book versus tax income and equity reconciliation, income and capital account allocation schedules, and state apportionment.
2. Preparation of various Federal and State Income Tax Returns (corporation, S-corp, partnership, & LLC) to meet annual tax filing requirements.
3. Preparation of various State and Locality monthly tax compliance.
4. Preparation of Property/Entity tax workpapers for income tax projections.
5. Provide necessary research and analysis to respond to Federal and State taxing authority notices.
6. Assist with various special projects.
Website: https://simon.com/
Headquarter Location: Indianapolis, Indiana, United States
Employee Count: 5001-10000
Year Founded: 1993
IPO Status: Public
Last Funding Type: Post-IPO Debt
Industries: Leasing ⋅ Real Estate ⋅ Retail