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Income Tax Provision & Partnership Consultant
Job Description
A growing private company in the North Dallas area is seeking an experienced Tax Contractor to step into a high-visibility interim role during a busy year-end and early 2026 planning cycle. This role is ideal for someone with strong income tax provision experience and a solid partnership background who can step in quickly and take ownership.
You’ll support a small, collaborative tax team and report directly to a highly respected VP of Tax. The engagement is expected to run through March or April, with a hybrid schedule of 4 days onsite and 1 day remote each week. The role offers meaningful responsibility, exposure to REIT-related work, and the opportunity to make an immediate impact while the team evaluates longer-term hiring needs.
Key Responsibilities
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Review and assist with federal and state income tax extensions for partnerships and corporations, including payment support
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Support quarterly and year-end income tax provision processes (ASC 740) and prepare for Q1 2026 provision readiness
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Assist with REIT testing related to newly elected REIT status
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Support Canada tax return preparation, including kickoff and draft review as available
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Maintain and update legal entity organizational charts
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Prepare and review quarterly estimated tax calculations
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Assist with tax notices and related correspondence
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Coordinate with external service providers to ensure timelines and deliverables stay on track
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Support IRS and state audit requests and documentation gathering
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Contribute to process improvements and special projects as needed by tax leadership
Requirements
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Strong background in income tax compliance and provision
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Partnership tax experience strongly preferred
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Public accounting experience at the senior or manager level preferred
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Exposure to REIT-related work is a plus
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Ability to manage external vendors effectively
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Comfortable working in a hybrid onsite environment with a small, collaborative team
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Strong communication skills and ability to take ownership quickly
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Experience in a growing or evolving environment is a plus
This interim role is well-suited for a tax professional who enjoys hands-on work, strong leadership partnership, and making an immediate impact during a critical transition period.
Meet Your Recruiter
Armani Johnson
Recruiting Manager | Tax
UNITY.
Voted #1 Best Places to Work 2022, 2023 and 2024 by Dallas Business Journal
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