State Income Tax Analyst
Core
Maintains accurate and compliant multistate tax standings by preparing state income and franchise tax returns, managing audits, and optimizing apportionment factors to minimize liability.
Role type
State Income Tax Analyst
Builds
State tax returns, workpapers, and financial reporting provisions
Domain
Corporate Finance / State Tax Compliance
Required skills
Multistate corporate income and franchise tax concepts, State tax return preparation, Microsoft Excel (Advanced), ASC 740 provisions, Audit management, Apportionment factor optimization
Preferred skills
AI-driven research tools, CORPTax compliance software
Technologies
CORPTax, Microsoft Office Suite
Responsibilities
Prepare and review state income and franchise tax returns across multiple jurisdictions, Support state tax provisions for financial reporting, Manage state tax audits and notices, Optimize state apportionment factors, Monitor legislative changes using AI tools, Collaborate with finance and legal departments
Seniority
Entry-level to Mid-level