Tax Analysts-Major Corporation (Remote!)
About the position Main responsibilities center around tax compliance-preparation of federal consolidated and separate company tax returns as well as multi-state income/franchise returns for all 50 states. Some tax provision work (e.g., ASC 740/FAS109. Special projects and light research. Correspond with taxing authorities and outside CPA firm. Various other duties. Report to Director of Tax.. Prepare federal income tax returns (proforma). Prepare separate & and non-complex unitary state income tax returns Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset rollforwards. Prepare book to tax reconciliations for tax provisions. Prepare and assist with US international tax filing of 5471s, 5472s, 8858s, 5713, etc. Review and reconcile tax accounts monthly and prepare journal entries as needed Prepare monthly cash tax forecast for the group Assist with Canadian tax matters in terms of monthly tax account reviews, tax provisions and coordinate with accounting firm preparing Canada income tax returns. Ensure compliance with federal and state tax laws and regulations Respond to notices from tax authorities Assist in all tax government (federal/state) related audits Manage the tax residency certificate application process and respond to requests for tax residency certificates and related documents as needed. Assist with various special projects or tasks as assigned Note that this position is bonus-eligible. Responsibilities • Preparation of federal consolidated and separate company tax returns • Preparation of multi-state income/franchise returns for all 50 states • Tax provision work (e.g., ASC 740/FAS109) • Special projects and light research • Correspond with taxing authorities and outside CPA firm • Prepare federal income tax returns (proforma) • Prepare separate & and non-complex unitary state income tax returns • Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset rollforwards • Prepare book to tax reconciliations for tax provisions • Prepare and assist with US international tax filing of 5471s, 5472s, 8858s, 5713, etc. • Review and reconcile tax accounts monthly and prepare journal entries as needed • Prepare monthly cash tax forecast for the group • Assist with Canadian tax matters in terms of monthly tax account reviews, tax provisions and coordinate with accounting firm preparing Canada income tax returns • Ensure compliance with federal and state tax laws and regulations • Respond to notices from tax authorities • Assist in all tax government (federal/state) related audits • Manage the tax residency certificate application process and respond to requests for tax residency certificates and related documents as needed • Assist with various special projects or tasks as assigned Apply tot his job