Tax Analysts-Major Corporation (Remote!)
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. Resume to: [email protected] Now
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