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M868656ttzkzsydykhq

Senior Tax Analyst - Corporate Income Tax

System One Windsor, CT Full-Time
$93,131.00 (Careerbuilder est.) What is the Careerbuilder Estimated Salary? Only about 20% of the jobs in our search results contain salary information. When a job posting doesn’t include a salary, we estimate it by looking at similar jobs in the same industry in that location. It is not necessarily endorsed by the employer and actual compensation may vary based on your experience.
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This is a permanent, full time, direct hire job opportunity offering W2 annual salary with full benefits.
 

Please send me your details directly to: Email blocked - click to apply for an immediate consideration.

Senior Tax Analyst - Corporate income tax

Job Duties:

- This person will be a member of the tax team reporting to the Tax Director. The role will include income tax compliance, accounting for income taxes under IFRS, supporting tax audits, and various research projects.

- Assist in preparation and completion of US consolidated return and Canadian return including reporting of intercompany transactions per form 5472 and T106.

- Calculation of the new BEAT enacted under the TCJA.

- Timely completion and filing of consolidated, separate, or unitary state income and franchise returns, including quarterly estimated tax payments.

- Assist in preparation of quarterly tax provision estimates and local reporting in accordance with IAS 12.

- Interact with tax authorities to resolve return notices.

- Assist in gathering information for both federal and state tax audits.

- Maintain a reconciliation of responsible tax accounts.

- Ensure historical tax data is properly archived to support future tax audits.

- Assist Tax Director in other areas as may be required. 

Skills, Experience, Education:

- Bachelor's degree in Accounting, Finance, plus CPA or Master's degree in Taxation or Accounting

- Several years of income tax experience (corporate taxes) as a Tax Accountant, Tax Manager, Tax Analyst, etc

- Knowledge of U.S. corporate tax rules, including good understanding of accounting for corporate income taxes

- Ideally Public accounting/Big 4 or industry experience

- Experience with tax software solutions from Corptax will be a plus

Please send me your details directly to: Email blocked - click to apply for an immediate consideration.

 

Recommended skills

Taxation
Corporate Tax
Accounting
Income Tax
Reconciliation
Auditing

Location

CareerBuilder Estimated Salary What is the Careerbuilder Estimated Salary? Only about 20% of the jobs in our search results contain salary information. When a job posting doesn’t include a salary, we estimate it by looking at similar jobs in the same industry in that location. It is not necessarily endorsed by the employer and actual compensation may vary based on your experience.

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What is the Careerbuilder Estimated Salary?

Only about 20% of the jobs in our search results contain salary information. When a job posting doesn’t include a salary, we estimate it by looking at similar jobs in the same industry in that location. It is not necessarily endorsed by the employer and actual compensation may vary based on your experience.
This estimation is based on Job title, Industry, Location and Skills
$93,131
Avg. Yearly Salary

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Senior Tax Analyst - Corporate Income Tax
$93,131.00 (Careerbuilder est.)
Estimated Salary: $70K
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Job ID: BHJOB2509_145728

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