19 days old

Corporate Tax Analyst

  • Job Code
JobId: 386517
JobTitle: Corporate Tax Analyst
Department: Group_Treasury
Location: Somerset Davidson
Description: Job Summary:

The Tax Analyst will be responsible for preparing pro-forma federal income tax returns and will assist with the federal consolidation process.  S\/he will also be involved in the quarterly income tax provision calculation and quarterly estimated tax payments. S\/he will present tax topics to other business units and participate in special project as necessary.  Additionally, s\/he will assist in state income tax compliance as needed.

Job Details:
1. Annual Group Tax Returns:
à Work with the Tax Manager in preparation of the pro-forma federal corporate income returns (1120) in a timely manner
à Support Tax Manager in the federal return consolidation process
à Assist with the calculation of the federal quarterly estimated payments
à Request fixed assets data from subsidiaries and maintain fixed assets tax software on quarterly basis (currently using CCH)
à Contribute to the data collection and preparation of form 1042
à Assist State Tax Manager in preparation of the state corporate tax returns as needed.

2. Tax Provision:
à Assist with the worldwide tax accounts reconciliation on quarterly basis.
à Responsible for the data gathering from all subsidiaries of the information required to prepare the tax provision
à Participate with the provision to return calculation
à Assist with other provision schedules as necessary

3. Participate in projects and process improvement activities for the department.
à Assist State Tax Manager with various state tax functions as required
à Meals and Entertainment deduction analysis
à Assist with the foreign withholding taxes data collection including maintenance of the W-8 forms.
à Contribute in supporting function in federal tax audits and review

4. Perform other job related duties as assigned.



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