What are the responsibilities and job description for the Senior Tax Analyst position at The Performance Group?
Job Summary
We are seeking a detail-oriented and experienced Senior Tax Analyst to join our dynamic team.
Duties
- Prepare and review complex federal, state, and local tax returns to ensure compliance with applicable laws and regulations.
- Support quarterly and annual accounting income tax provisions pursuant to ASC740, including preparing tax entries and reconciling federal tax accounting.
- Knowledge of income tax provisions (ASC 740) and corporate income tax compliance.
- Assist in income tax compliance activities, including provision-to-return adjustments, tax return and extension preparation and coordinating with and supporting external tax audit.
- Assist with tax forecasting and financial modeling initiatives to provide strategic insights and support business decisions.
- Conduct special tax projects as needed, such as financial impact analyzes, tax provisions, and liability forecasts and projects in related areas.
- Support income tax audits, including gathering data to comply with IRS and state and local audit requests.