Partnership Senior Tax Analyst

Koch Industries - Plano, TX

Full-time - Mid Level

Plano, TX

10,001+ employees

Plastics and Rubber Products Manufacturing

About the position

The Partnership Senior Tax Analyst at Koch plays a crucial role in managing partnership taxation, compliance, and planning. This position involves applying Subchapter K regulations to ensure accurate income allocations and tax return filings for partnerships. The analyst will collaborate with various Koch companies, manage multiple projects, and contribute to the development of the tax team through training and innovation.

Responsibilities

• Apply Subchapter K - Partnership Taxation to calculate income allocations and maintain attributes for assigned partnerships
• Review US partnership income tax returns (Forms 1065, 8865 and Schedule K-1's)
• Update projections based on business forecasts
• Build and develop relationships across the Koch companies
• Manage multiple projects and communicate results to the team and leadership
• Develop and train others in partnership taxation
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization

Requirements

• Experience in a corporate income taxation role
• Experience working with partnership tax compliance and planning
• Have a proficient working understanding of Subchapter K - Partnership Taxation

Nice-to-haves

• CPA firm or large multi-national corporation experience
• Experience with partnership structuring, entity formation and mergers & acquisitions
• ASC 740, formerly FAS 109, accounting for income taxes experience
• Supervision/mentorship experience