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- Obtain a detailed understanding of the client's partnership agreement(s) and how to apply it to deliverables, including creating and reviewing tax carried interest computations
- Review and validate Forms W-8BEN, W-8BEN-E, W-8EXP, and W-8IMY to properly administer treaty claims for reduced U.S. withholding tax
- Review federal and state tax returns and associated workpapers
- Calculate quarterly estimated tax payments
- Research and respond to various client and tax authority requests
- Meet ad-hoc tax compliance requests from clients and partners/ investors
- Review responses to state and federal tax notices
- Coordinate with external auditors and tax reviewers
- Progressive responsibilities to include supervision, training, and evaluation of accounting staff and first-level review of all tax workpapers and deliverables
- Other assigned projects
- Employee medical and dental insurance premiums are covered by Gen II
- Eligible for a discretionary annual bonus
- 401(k) with company match
- Paid time off
- Bachelor's or master's degree in accounting (150 credit-hours minimum)
- 4+ years of experience
- Understanding of U.S. partnership taxation
- CPA candidate
- Proficiency with Microsoft Office applications
- Ability to multi-task and meet deadlines
- Strong work ethic
- Excellent verbal and written communication skills
- Strong organizational and analytical skills
- Thrive independently and as part of a team
- CPA certification
- Advanced degree such as Masters in Taxation, JD, and/or LLM
- Understanding of U.S. international taxation rules associated with ECI, Branch Profits Tax, FDAP, FATCA and FIRPTA
- Understanding of U.S. corporate taxation
- Prior supervisory experience
- Private equity work experience
- Tax work experience with an emphasis in partnership and/ or international tax matters
•Proficiency with Thomson Reuters GoSystem - Administering over $1T in assets
- Servicing nearly every significant investor in the asset class
- Institutional grade infrastructure and SSAE 18 (SOC-1, Type 2) certification, ensuring confidence in our processes and operating model
- The most experienced and best performing team in the industry
Tax Manager - Denver, United States - Gen II Fund Services
Description
Gen II is seeking Tax Managers to join our growing team of professionals. These individuals will be actively involved in the tax compliance services noted above on multiple client engagements.
Tasks and responsibilities:
Upon employment, Tax Managers receive a generous benefits package including, but not limited to:
Required attributes:
All applicants applying to Gen II Fund Services, LLC must be legally authorized to work in the United States. Please note that all US employees are required to work a hybrid schedule, comprised of two (2) days a week in our office and three (3) days remotely.
About the Company
Gen II Fund Services, LLC is one of the largest global independent private equity fund administrators, administering over $1 trillion of private capital on behalf of its clients with offices in New York, San Francisco, Boston, Stamford, Dallas, Denver, Vancouver, and Luxembourg. Gen II offers private fund sponsors a best-in-class combination of people, process, and technology, enabling fund sponsors to most effectively manage their operational infrastructure, financial reporting, and investor communications. The Gen II team is the most experienced and longest tenured team in the private equity fund administration industry, with broad expertise across buyout, funds of funds, real estate, energy, infrastructure, credit, co-investment, hybrid funds, feeder funds, venture capital, retail, and managed accounts.
Key Facts:
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR c)