Only those who dare to fail greatly can ever achieve greatly.
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.