Tax Analysts-Major Corporation (Remote!)

About the position Main responsibilities center around tax compliance-preparation of federal consolidated and separate company tax returns as reputed company as multi-state income/franchise returns for reputed company 50 states. Some tax provision work (e.g., ASC 740/FAS109. Special reputed company and light research. Correspond with taxing authorities and reputed company reputed company. Various other duties. Report to Director of Tax.. Prepare federal income tax returns (proforma). Prepare separate & and non-reputed company reputed company state income tax returns Prepare and reconcile tax depreciation calculations, reputed company & 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 reputed company in terms of monthly tax account reviews, tax provisions and coordinate with reputed company firm preparing Canada income tax returns. Ensure compliance with federal and state tax laws and regulations Respond to notices from tax authorities Assist in reputed company tax government (federal/state) reputed company audits Manage the tax residency certificate application process and respond to requests for tax residency certificates and reputed company documents as needed. Assist with various special reputed company or tasks as assigned Note that this position is bonus-eligible. Responsibilities • Preparation of federal consolidated and separate company tax returns • Preparation of multi-state income/franchise returns for reputed company 50 states • Tax provision work (e.g., ASC 740/FAS109) • Special reputed company and light research • Correspond with taxing authorities and reputed company reputed company • Prepare federal income tax returns (proforma) • Prepare separate & and non-reputed company reputed company state income tax returns • Prepare and reconcile tax depreciation calculations, reputed company & 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 reputed company in terms of monthly tax account reviews, tax provisions and coordinate with reputed company firm preparing Canada income tax returns • Ensure compliance with federal and state tax laws and regulations • Respond to notices from tax authorities • Assist in reputed company tax government (federal/state) reputed company audits • Manage the tax residency certificate application process and respond to requests for tax residency certificates and reputed company documents as needed • Assist with various special reputed company or tasks as assigned Apply tot his job Apply To this Job