• Works with the income tax compliance team to provide income tax compliance services to corporate and partnership clients • Prepares workpapers, original and amended federal and state income tax returns, quarterly estimated and extension payments • Identifies tax issues and provides tax analysis for a wide variety of entities and their affiliates • Works closely with other team members and also must be able to work independently when required • Assists Income Tax Compliance Management team in developing project workplans and scheduling associated project deliverables • Responds to client inquiries and requests from state agencies • Prepares and files original and/or amended federal and state corporate and partnership income tax returns as well as estimated/extension payments • Reviews documentation and researches federal and state tax return issues • Works with raw data to complete all applicable calculations and corresponding tax returns • Performs other duties as assigned.

• Develop new content and maintain existing content for Becker’s tax products and courses • Follow developments in the tax profession and plan the timely development of content based on current events and new pronouncements • Write and/or review questions (e.g. multiple choice, simulation, essay) • Track development of course content and report regularly to management on development status • Provide guidance to production team on content design and on the tables, graphics and images used in content • Collaborate and respond to inquiries from cross functional teams • Review course content developed by subject matter experts (SMEs) • Coordinate the projects and timelines of course content developed by SMEs • Train SMEs on the use of course templates and learning platforms • Leverage instructional design principles in the development of content and courses • Assist with instructional design of new and existing content according to Becker’s proprietary design templates • Maintain library of current pronouncements, changes to tax law, exposure drafts of potential future pronouncements and inform SMEs of changes in authoritative literature to ensure that course content is current. • Review and critique the Becker learning platform and other learning tools. • Exhibit strong communication (both written and oral) and coordination skills as this role will require interface with SMEs at various levels as well as corporation with cross-functional teams

Role Description A typical day as an International Tax Senior Associate might include the following: - Serving clients on a variety of international tax planning and compliance matters. - Preparing or reviewing international components of complex tax returns. - Assisting in building an awareness of international tax issues and opportunities to provide additional services to existing clients. - Performing international tax modeling projects for clients, including building complicated organization charts and creating PowerPoint/memo deliverables. - Performing research activities as international tax issues and opportunities arise, including writing memos on such research. - Communicating with clients, the IRS and other business professionals as needed. - Coordinating various activities to meet client needs within a specified timeframe. - Assisting with training/mentoring employees in the international tax department. - Taking an active role in the management of client compliance and consulting projects and assisting the managers with client management tasks such as project onboarding, project management, and project billing. - Understanding and applying work procedures and effectively tailoring plans as necessary. - Maintaining awareness of international tax trends and issues and applying that knowledge to client issues and solutions. Qualifications - Bachelor's Degree in Accounting; Master's Degree, JD or LLM in Taxation preferred. - 2+ years of experience in tax compliance. Experience with a public accounting firm is preferred; experience in international tax is preferred but not required. - Valid Certified Public Accounting (CPA) license or Enrolled Agent (EA) license preferred. - Basic knowledge of individual and corporate Federal tax principles. - Basic knowledge of State and Local tax principles. - Passion for learning international tax. - Ability to communicate clearly in writing and verbally. - Multi-tasker who meets deadlines by setting priorities with work projects. - Able to establish and maintain effective working relationships with co-workers and clients. - Proficient with computers, Microsoft Office (Word and Excel) and using various software packages. - Must be authorized to work in the United States now or in the future without visa sponsorship. Benefits - Generous paid time off. - Comprehensive medical, dental, and vision insurance. - 401(k) profit sharing. - Life and disability insurance. - Lifestyle spending account. - Certification incentives. - Education assistance. - Referral program. Company Description People join Eide Bailly for the opportunities and stay because of the culture. At Eide Bailly, we've built a collaborative workplace based on integrity, authenticity, and support for one another. You'll find opportunities for education and career growth, a team dedicated to your success, and benefits that put your family's needs first.

• Review advanced tax computations, workpapers, and tax entries • Assist clients with bookkeeping and adjusting journal entries • Review tax returns (individual, partnership, multistate, corporate, and other) • May be authorized to sign tax returns in the course of this role • Manage year-end planning and quarterly tax estimates • Address IRS or State Taxing Authority notices and provide a timely response • Review and assist in researching technical issues • Verify the validity and accuracy of client financial matters • Initiate and manage client communications • Identify and communicate issues and tax planning ideas with a Partner • Coordinate, plan, and schedule workflow for effective engagement management • Organize and coordinate clients’ income tax data for accurate and timely completion • Delegate and oversee the initial preparation and set-up of client files • Delegate preparation of payroll and quarterly/year-end payroll tax returns