Tax Analyst

ICAP • New York, NY

1d • $0 - $100,000 • Onsite

About The Position

The Tax Analyst role supports the Senior Tax Manager (Compliance & Reporting) with the management of US federal and state corporate income tax returns. This position is crucial for ensuring accurate tax provisioning and compliance within the US group.

Requirements

• Ability to stay organized in a fast-paced work environment
• Strong Microsoft Excel skills
• Working knowledge of Thomson Reuters tax products [specifically OneSource Income Tax and OneSource Tax Provision]

Nice To Haves

• Financial services experience.

Responsibilities

• Preparation of US federal and state corporate income tax returns.
• Preparation of IFRS tax provisioning for the US group for quarterly and year-end reporting, and for US GAAP reporting for regulated entities.
• Calculation of the US federal and state tax payment positions, including extensions and quarterly estimate tax payments.
• Maintain the US tax calendar.
• Liaise with the US / UK legal team on tax issues that arise related to the Group organization chart.
• Maintain tracker file for tax notices received and assist in the preparation of responses.
• Provide support for tax form requests (eg W-9) for US businesses, and assist the UK tax team with FATCA / CRA inquires.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed