Corporate Tax Job Description

Corporate Tax Job Description

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Corporate tax provides support to supervisor and tax manager in tax compliance matters including state income taxes, sales and use tax, property tax and Canadian GST and HST.

Corporate Tax Duties & Responsibilities

To write an effective corporate tax job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate tax job description templates that you can modify and use.

Sample responsibilities for this position include:

Demonstrate understanding of ASC 740 and ability to prepare income tax accrual calculations
Assist and/or review with the tax accounting provision process under FAS 109, ASC 740, including the calculation of the current and deferred tax provision, income tax contingencies (Fin 48), and return to provision true-ups
Tax compliance and requisite research and planning for middle market publicly and closely-held clients
Working closely with partners,managers and clients in delivering world class tax services
Working as a part of a multi-disciplinary team, helping to provide industry knowledge and experience
Be part of a team working on client special consulting projects
Advising clients and being responsible for delivering high quality tax service and advice
Participating in and contributing to market and business activities external to the firm
Providing tax compliance and advisory services for a variety of clients from Fortune 100 companies to emerging businesses
Preparation of corporate tax returns (1120, 1120s and 1120f)

Corporate Tax Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Corporate Tax

List any licenses or certifications required by the position: CPA, EA, FBAR, SAO, IAB, MBA, CA, MST

Education for Corporate Tax

Typically a job would require a certain level of education.

Employers hiring for the corporate tax job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Taxation, Business, Education, Law, Economics, Public Accounting, Graduate, Business/Administration

Skills for Corporate Tax

Desired skills for corporate tax include:

Canadian Income Tax Act
Experience working in Canadian Tax
Canadian Income Tax Act and related legislation
ASC 740
Excel
Tax software and technology
Experience working in U.S. Corporate Tax
Transfer pricing tax concepts
Accountancy principles
Word

Desired experience for corporate tax includes:

Research simple tax matters and responding to taxing authorities
Junior, Senior or Graduate student majoring in Business with a minimum GPA of 3.0
Academic concentration in Accounting or Finance preferred
Available to work 30-40 hours a week through the summer semester in the Charlotte Office located in the University area
Corporate and partnership tax experience
Previous experience with Fin 48 and Fas 109

Corporate Tax Examples

1

Corporate Tax Job Description

Job Description Example
Our company is looking for a corporate tax. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate tax
  • Ad hoc advisory work, often with international aspects
  • Review tax returns completed by staff/seniors and provide recommendations on return preparation regarding accuracy and tax savings opportunities
  • Prepare research memoranda, written correspondence/guidance, and other documents
  • Manage key client relationships with existing client portfolio
  • Contributing towards collective (departmental) targets for billing, net fee income and cash collection personal and firm-wide goals
  • Compilation of information and preparation of all sales tax returns
  • Supervises and reviews the work of Lead Accountants, Senior Accountants and in some cases Managers
  • Working with partners and clients to structure transactions to provide maximum tax efficiency
  • Managing multiple clients needs at the same time managing staff
  • Coordinating tax compliance requirements with the Audit staff
Qualifications for corporate tax
  • Master’s Degree in Accounting or Tax preferred
  • Demonstrate a high technical knowledge level
  • Detailed knowledge and experience of international tax compliance management
  • Working knowledge of accounting for income tax in a US GAAP environment (ASC-740)
  • Strong grounding in international taxation issues such as transfer pricing and double tax relief
  • A true teamworker, who takes pleasure and pride in driving issues to conclusion, in helping and supporting co-workers and who will enjoy and contribute to the dynamic of working in a committed team
2

Corporate Tax Job Description

Job Description Example
Our company is looking to fill the role of corporate tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate tax
  • Dealing with IRS, state and local authorities
  • Preparing quarterly tax estimates and year-end projections
  • Maintain, reconcile and analyze tax balances on general ledger
  • Provide continuous process improvement support to ensure tax process flows efficiently and effectively
  • Maintain tax calendar, including monitoring of due dates
  • Tax provision preparation
  • Review Sales & Use tax calculations and filings for multiple jurisdictions
  • Determine estimated tax payments to various municipalities
  • Assist in computing state apportionment percentages
  • Liaise with External Tax Advisors
Qualifications for corporate tax
  • Be required to deal with the more complex areas of Corporate Tax Transfer Pricing, Loan Relationships and FOREX
  • 6+ years of diverse Tax experience from a quality CPA firm
  • Experience with ONESOURCE Income Tax and Provision software packages is strongly preferred
  • Newly qualified ACA /CTA or similar professional qualification
  • A good knowledge of the UK corporation tax regime with tax accounting experience
  • Experience of tax software is essential
3

Corporate Tax Job Description

Job Description Example
Our company is hiring for a corporate tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate tax
  • Assist with R&D study, Sec
  • Conducting reviews of federal income tax and partnership returns
  • Performing detailed analysis of book to tax differences and understanding the technical merits of the differences
  • Researching and analyzing the impact of federal and state legislative changes
  • Partnering with Finance teams to understand the corporate accounting policy changes and special transactions and communicating and analyzing the tax impact of these changes and transactions
  • Performing federal tax research and prepare supporting memos
  • Facilitating and participating in special projects as necessary
  • Managing the Group global transfer pricing policies, compliance, and audits
  • Advising on international planning and on M&A issues with transfer pricing implications
  • Determining the transfer prices for all interco transactions in close relation with local Tax Managers
Qualifications for corporate tax
  • MST and/or CPA certification preferred
  • Significant experience working with federal and state income tax audits
  • Ability to identify, analyze, research and resolve federal and state issues that may arise
  • Excellent oral and written communication skills and the ability to interact with Accounting and Financial Reporting groups essential
  • FAS 109 experience out of financial services with a mixture of domestic and international experience
  • Bachelor’s or Master’s degree in Accounting or Tax
4

Corporate Tax Job Description

Job Description Example
Our company is searching for experienced candidates for the position of corporate tax. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate tax
  • Managing the benchmarking analysis in close relation with the tax advisors, and related update of the Group transfer pricing policy
  • Assisting in the preparation of the TP reports prepared by the regions to ensure they are consistent with above principles (master report, benchmark, segmented P&Ls' used for transfer pricing adjustment computations)
  • Assisting the regions in preparing adequate back-up / defence files for the intercompany recharges in case of future tax audits
  • Managing the group charges for HQ functions and trademark fees to the operating countries
  • Providing strong transfer pricing support on business and financial transactions and its documentation
  • Assisting the business for the tax structuring of the customers’ bids and designing the most efficient way to structure them in the Group tax environment
  • Directs shared tax staff resources and is responsible for and manages larger projects
  • Assist with Tax and/or ERP technology implementation
  • Ensures timely delivery of high-quality work product
  • Learn the full tax process of a multinational cooperative company from experienced staff members
Qualifications for corporate tax
  • State Tax Accounting Experience preferred
  • Minimum of 5 years of relevant experience in public accounting or multinational corporate tax department
  • Working knowledge of Partnership Tax Accounting and Reporting
  • Strong State and Local Tax knowledge, including Composite Partnership filings
  • Understanding of Asset Management industry
  • Proficient in corporate tax with exposure to non-corporate tax
5

Corporate Tax Job Description

Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of corporate tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate tax
  • Gain knowledge of various software programs including JD Edwards, One Source Tax Provision & Compliance, Sage Fixed Assets, BNA & Checkpoint Research
  • Assist in business planning projects for mergers and acquisitions both domestic and international
  • Gain knowledge of rules, regulations and code of conduct of the AICPA
  • Prepare compliance tests, including quarterly asset and annual income tests
  • Assist VP Tax with taxable income projections
  • Coordinate and interact with outside accounting firms for certain outsourced tax return preparation services and other projects
  • Coordinate timely payment of all property tax bills and assist with appeals as needed
  • Complete federal and state and local tax research as needed
  • Interact with accounting and other departments to ensure correctness of financial data
  • Analyzes and interprets tax regulations
Qualifications for corporate tax
  • Five to seven years of progressive tax compliance and/or tax consulting experience
  • Master’s Degree, Taxation, Accounting, Finance, or similar
  • Minimum five years of work experience out of large Fortune 500 Corporations and/or large public accounting firms
  • Tax staff management experience with success record
  • 7-10 years, will look up to 15 years preferably with a Big 4 or Public Accounting background
  • Prepare correspondence related to tax compliance and tax consulting engagements

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