- Prepare and review U.S. federal and state corporate income tax returns (Forms 1120, 990-T) and assist with international filings (Forms 5471, 8858, Country-by-Country reports).
- Perform calculations and analysis for GILTI, FDII, CAMT, FTC, and §861 expense allocations to ensure compliance and optimize tax positions.
- Prepare and review annual income tax provisions, including deferred tax implications and acquisition-related analyses.
- Monitor and interpret OECD Pillar One and Two frameworks (including QDMTT and GloBE rules) and assess organizational impact.
- Collaborate cross-functionally to gather and analyze financial data for global reporting requirements.
- Identify tax-saving opportunities and support risk mitigation strategies, including due diligence for acquisitions.
- Enhance tax process efficiency through automation, improved data management, and proactive audit readiness.
- Document processes and mentor junior staff to ensure continuity and succession planning.
- Bachelor's degree in Accounting, Finance, or related field; CPA or Master's in Taxation preferred.
- 5+ years of progressive experience in corporate tax, including international tax and tax provision.
- Strong knowledge of U.S. federal and international tax regulations, including GILTI, FDII, CAMT, and OECD frameworks.
- Experience with ASC 740 and tax provision software (e.g., ONESOURCE, Corptax, Longview).
- Advanced proficiency in Microsoft Excel and tax research tools (e.g., Bloomberg Tax, CCH).
- Excellent analytical, organizational, and communication skills.
- Ability to manage multiple priorities and work effectively in a cross-functional team environment.
- #ARI
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Sr. Tax Analyst - Utah - AgReserves
AgReserves Utah
17 hours ago
Description
Responsibilities:
Qualifications:
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Sr. Analyst FP&A Supply Chain
Only for registered members Utah
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Commission System Analyst II
Only for registered members Utah