Tax Analyst (Contractor)
Core
Execute US federal, state, and local tax compliance, reporting, and ad hoc advisory projects for US entities.
Role type
US Tax Analyst (Contractor)
Builds
Tax filings, audit schedules, and compliance documentation for US entities
Domain
US Tax Compliance and Provision
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US federal/state/local tax compliance, ASC 740, FIN 48, E&P calculations, transfer pricing research, tax forecasting, W8/W9 forms, FATCA documentation
Preferred skills
CPA designation, Master in Taxation, public accounting or multinational corporation experience
Technologies
Google Suite, Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Prepare US corporate income, sales & use, and estimated tax filings; support quarterly/annual tax provision calculations; assist with foreign affiliate reporting and E&P computations; compile documentation for tax audits and inquiries; research tax implications of new business initiatives; maintain state/local nexus and taxability studies; compile cash tax forecasting schedules.
Seniority
Mid-level, hands-on IC