Liaison with accounting, tax accounting and treasury departments to obtain and analyze necessary tax information. Analyze financials to determine and prepare book-tax differences reported on the Federal income tax return.
Responsible for preparing analysis and consolidation of quarterly non-US income tax provisions, including the effective tax rate, current and deferred tax reconciliations, and valuation allowance analysis
The Sr Payroll and Tax Research Analyst will provide ADP pay segments and businesses mission critical compliance requirements for the administration of payroll processing, payroll tax calculations, and payroll tax reporting.
Responsible for providing expert advice on annuity product tax matters, the tax impact related to policyholders' requests for annuity distributions, withdrawals and contractual changes and other matters.