The Senior Tax Analyst will support the Director, Tax Planning in furthering the objectives of the Vice President, Tax in crucial functions to include: tax research and planning, due diligence, acquisition structuring, transfer pricing, compliance, and special projects. This position will play a critical role in impacting the ongoing strategic objective of minimizing financial statement and cash tax burdens.
In this role, the selected candidate will research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities; assist multi-state companies with state and local tax controversies which includes preparing written protests.
Demonstrated experience identifying and addressing client needs: actively participating in client discussions and meetings; communicating a broad range of Firm services; managing engagements including preparing concise, accurate documents and balancing project economics management with the occurrence of unanticipated issues.
Responsible for preparation of responses to state tax related correspondence received from taxing authorities. Assist in the validation of various deferred tax items in connection with the annual tax basis balance sheet study.
In this role, the selected candidate will contribute to activities at the senior level including interfacing with associates for project management, time management, and general supervision and guidance.
Prepare separate company us federal income tax form 1120 proforma, and directly assist in the preparation of the consolidated u.S. Federal tax return, including all related forms, elections, and statements.
The Senior Income Tax Analyst will assist in all areas of taxation, including income, sales & use and property tax compliance and audits, quarterly and year-end tax provisions, and tax planning projects.
This position is responsible for assisting the Tax Manager with various tax filing and reporting obligations of the Firm including VAT, sales and use tax, personal property tax and tax residency certifications as well as assisting with data collection and review of materials for the Firms US federal and state returns as needed.