Income Tax Analyst II
Core
Assists in the preparation of federal, state, and local corporate income tax returns, special projects, and state audits.
Role type
Mid-level tax compliance analyst
Builds
Corporate income tax returns and related workpapers
Domain
Corporate taxation and compliance
Required skills
Corporate income tax compliance, Book-to-tax concepts, Tax workpaper preparation, Data reconciliation, Spreadsheet proficiency, Tax calendar management, Legislative impact analysis
Preferred skills
CPA, Enrolled Agent (EA), or equivalent certification
Technologies
Microsoft Excel, ONESOURCE
Responsibilities
Prepare components of federal, state, and local income tax returns; Compile and reconcile tax data from financial records; Support tax provision processes by preparing schedules; Create and maintain tax work papers; Maintain compliance calendars and documentation repositories; Draft responses to routine tax notices; Support state audits and annual reports; Monitor legislative and regulatory tax developments
Seniority
Mid-level, hands-on IC
