Why would I want this job?
The Temporary Tax Analyst I will be responsible for State income/franchise tax reporting and compliance procedures.
What would I be doing?
The Senior Associate will support the tax department by assisting in the preparation of Federal and State corporate income tax returns, quarterly state estimates and other tax department support services.
• Prepare State income / franchise tax return filings including quarterly estimated payments and extensions. Prepare check or wire payment requests for tax payments.
• Prepare and review State tax provision calculation for quarterly and year end financials (ASC 740)
• Prepare state apportionment for various standalone subsidiaries and unitary apportionment.
• Communicate with various accounting personnel to gather information.
• Respond to and resolve tax notices and communicate with taxing jurisdictions, as necessary.
• Keep abreast of law changes relevant to D&B on a quarterly basis (tax rate changes and other rule changes).
• Assist in the preparation of the US Federal consolidated return.
What would make me qualified?
CorpTax a BIG plus!