IBM Federal Tax Analyst 

United States, New York 

604396350

As a Federal Tax Analyst, your responsibilities will include:

• Prepare and review of US Federal, State and Local Income Tax returns/extensions/estimated tax calculations for assigned subsidiaries.
• Respond to IRS and state auditor inquiries. These inquiries may be written, by telephone, or in person. Provide information in a timely manner to answer questions or verify information regarding filed tax returns.
• Prepare and review assigned Schedule M and state tax adjustments for US Federal and State Income Tax purposes. Calculate return to provision adjustments and prepare reconciliation of deferred tax assets and liabilities.
• Analysis and determine application of relevant Income Tax laws while maintaining appropriate audit ready support.
• Provide support on legal and information document requests, and other ad-hoc projects, as necessary.
• Ensure compliance with all relevant internal controls.

Required Technical and Professional Expertise

• 3+ years experience in US federal income tax compliance
• 3+ years of corporate and direct tax experience
• 3+ years experience in office software application software products (i.e. Microsoft applications)
• 3+ years experience in Tax compliance software applications (CorpTax, OneSource, Etc).

Preferred Technical and Professional Expertise

• Masters Degree in Accounting, Finance or Tax
• Experience with data analytics tools as Excel & Power Query suite
• 3+ years of experience in a Big 4 accounting firm or multinational corporation experience