Senior Tax Associate, Corporate Tax

• Prepare technical memoranda, tax analyses, opinion support, and other written work products addressing complex tax issues
• Research federal income tax issues and strategies and assist in providing technical advice to engagement teams and clients
• Assist in providing tax advocacy and controversy services on civil matters
• Make recommendations to clients for consideration
• Represent clients for IRS notice responses, penalty abatement requests, and other IRS negotiations
• Assist with tax analysis of mergers, acquisitions, divestitures, recapitalizations, financings, and internal restructurings
• Assist in developing Baker Tilly's tax opinion and technical consulting practice
• Develop internal and external thought leadership, articles, presentations, webinars, and training materials
• Work directly with team members and senior leaders within the corporate, partnership, and controversy practices
• Collaborate with professionals across international tax, accounting methods, compensation and benefits, SALT, ASC 740, and other specialty practices on multidisciplinary projects

• 4-Year Degree
• License eligible required
• Three (3)+ years of experience in corporate tax, partnership tax, M&A tax, tax controversy, or a related technical tax specialty required
• Demonstrated experience researching and analyzing complex federal income tax issues
• Exceptional written and verbal communication skills, including experience drafting technical memoranda and tax analyses
• Strong analytical, organizational, project management, and interpersonal skills
• Ability to work effectively in a collaborative environment while managing multiple priorities and deadlines
• Demonstrated commitment to technical excellence, continuous learning, and exceptional client service
• Interest in developing specialized expertise and serving as a technical resource within a national tax organization
• JD, LL.M. (Taxation), CPA, EA, or combination preferred

Demonstrates expertise in federal income tax research and analysis, providing technical advice and advocacy in tax controversy matters. Capable of developing thought leadership and collaborating across multidisciplinary teams to deliver exceptional client service.

• Federal Income Tax Research
• Tax Controversy Services
• Technical Memoranda Drafting
• M&A Tax Analysis
• Project Management

• Tax Analysis
• Technical Consulting
• IRS Negotiations
• Complex Tax Issue Resolution
• Corporate Tax
• Partnership Tax
• SALT
• ASC 740
• Mergers And Acquisitions Tax
• Internal Restructuring

• Exceptional Written Communication
• Verbal Communication
• Analytical Skills
• Organizational Skills
• Interpersonal Skills

• JD
• LL.M. (Taxation)
• CPA
• EA

• Tax Advocacy
• Technical Excellence
• Continuous Learning
• Client Service
• Thought Leadership