Tax Analysts-Major Corporation (Remote!)
About the position 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 Apply tot his job