As the Partnership Capital Account Maintenance Tax Senior Manager, you’ll spend most of your time leading consulting projects on Partnerships (IRS code 700 – 800 (especially 704), 1065s, and Subchapter K) for your multiple clients – all with the resources, environment, and support to help you excel. You’ll collaborate with the PCAM team and maintain a deep knowledge of partnership tax, because together is how we succeed.
From day one, you’ll be empowered by high quality tools and resources to thrive in your role to meet client needs, deliver high-value solutions, and help you achieve more, confidently.
Your day-to-day may include:
- Maintain technical expertise in Partnership (Subchapter K) tax matters
- Supervise, train, and mentor Managers, Senior Associates, Associates, and Interns on tax projects and assess performance of staff for engagement reviews
- Lead engagements
- Ensure continuous self-development within the PCAM group
- Prepare Excel spreadsheets to store the client specific application of key Subchapter K concepts, such as IRC 704(b) capital accounts, outside tax basis, inside basis adjustments, disguised sales, and IRC 751(b) hot asset sales/exchanges
- Work within principles of IRC 704(c) when applying multi-layer separate asset methods or multi-layer netting methods.
- Apply IRC 743 and IRC 734 along with the applications of IRC 755
- Facilitate client understanding of Partnership (Subchapter K) tax development implications
- Promote collaboration between service lines and industries to provide high quality client service
- Engage in productive interaction and teaming with office, regional, and national leadership
- Lead and support business development activities, such as identification, proposal development and other pursuit activities at clients
- Other duties as assigned
You have the following technical skills and qualifications: