Position- 3291: CORPORATE TAX SPECIALIST New Britain, CT

 

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Position- CORPORATE TAX SPECIALIST
Job Id (Use when Referring to Position):	3291
Job Type:	FTP
Location:	New Britain CT
Experience:	65000 - 0
Compensation:	$0.00 - $85,000.00
Job Description:	1. Preparation of federal and state income tax returns for U.S. entities. This includes documentation and research of federal and state issues, as well as, the integration of newly acquired subsidiaries. 2. Preparation of federal and state income tax quarterly estimates and extensions. 3. Establish contacts at various divisions/subsidiaries for documentation and resolution of federal, state and foreign tax issues. 4. Preparation and review of year-end tax accrual including the federal, state and foreign tax provisions of legal entities. Includes the review and preparation of deferred tax balances and detail components along with the other related tax balance sheet accounts. 5. Assist in gathering information for federal audit. Will have contact with the IRS auditors in connection with specific issues assigned. 6. Responsible for state audits, including scheduling the audits, gathering of data, discussions with the state auditors on specific issues, and final conclusion and agreement. Will also be responsible for the preparation of letters of protest for the items that are un-agreed with the auditor. 7. Assistance on foreign tax credit calculations including the computation of earnings and profits of foreign subsidiaries and foreign sourced income. 8. Assistance on gathering of information for the completion of Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, for several foreign subsidiaries. 9. Assist all Tax Managers and VP of Tax on various projects, including research and planning of specific issues, Sarbanes-Oxley (404) and FIN 48 compliance. Preferred Skills/Qualifications and Competencies: --Excel, Word, Vertex, CCH Tax Research Network --Works well under pressure in order to meet deadlines --Ability to effectively manage multiple priorities, willingness to accept additional responsibilities and continually strive to improve processes across the tax function. Education: --Bachelors Degree in Accounting, CPA / Advanced degree preferred. 3 plus years in tax role
Degree Required:
Desired Skills:
Additional Information:
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