What are the responsibilities and job description for the Senior Tax Analyst position at AMISEQ?
This position will assist mainly with income tax compliance and tax provision. The ideal candidate will report directly to the Senior Manage, International Tax.
Your role :
- Review international tax compliance for US federal income tax return including Forms 926, 1118, 5471, 8858, 8990, 8991, 8992, 8993 and other associated tax return disclosures prepared by external firm.
- Review federal and state tax returns.
- Review state apportionment calculation.
- Prepare Subpart F, GILTI, FDII, BEAT, Foreign Tax Credit for tax provision and / or tax compliance.
- Prepare and / or review quarterly and annual worldwide (US local foreign) corporate income tax provision in accordance with ASC 740.
- Prepare M-1 calculation for quarterly provision.
- Prepare or review quarterly federal and state estimated tax payments.
- Prepare FIN48 workpaper and Client calculation.
- Various ad hoc projects as needed.
What You Will Bring :
