Sr Tax Analyst

Asurion Corporation Nashville, TN
Senior Analyst, Tax

The Tax Senior Analyst will be responsible for assisting theTax Compliance Manager with the Company's domestic income tax compliancefunction in the areas of U.S., state, and local taxation. The primary responsibilities include supervisingthe preparation and review of federal and state income tax returns includingextensions and quarterly estimates, providing information as necessary toassist with the quarterly and annual income tax provision calculations, andassisting with IRS and state audit support. In addition, the Tax Senior will supervise Tax Staff level associates,interns and contractors.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

* Review and assist with corporate domestic incometax filings and supporting workpapers including:

* Federal, state, and local income and franchisetax returns

* Quarterly federal, state, and local income taxestimates

* Yearly federal, state, and local income andfranchise tax estimates

* Form 5471 – Information Return of U.S. Personswith Respect to Certain Foreign Corporations

* Form 8858 – Information Return of U.S. Personswith Respect to Foreign Disregarded Entities

* Form 1118 – Foreign Tax Credit - Corporations

* Review and assist with corporate stateapportionment calculations

* Maintain annual compliance workplan and provideregular status updates to Tax Compliance Manager

* Manage and develop tax department staffincluding the Tax Intern and 3rd party contractor

* Assist and supervise various federal, state andlocal tax audits including responding to notices from tax authorities

* Assist with the quarterly and annual income taxprovision calculations

* Assist with tax planning opportunities

* Support tax department in all aspects of taxcompliance

PROFESSIONAL COMPETENCIES:

* Tax return compliance experience, includinglarge consolidated returns and multi-jurisdictional filings

* Experience with U.S. reporting requirements forforeign subsidiaries including Forms 5471, 8858, and 1118 a plus

* Ability to multi-task while still meetingdeadlines

* Experience with OneSource Compliance a plus

* Project management skills

* Oral and written communication skills

* Proficiency in Microsoft Excel

EDUCATION AND EXPERIENCE:

* Bachelor's degree in Accounting or related fieldpreferred.

* Master's Degree in Accounting or Tax preferred

* CPA or working towards CPA designationpreferred.

* 2-4 years of tax experience.

* Experience using Microsoft Office products.

Grassmere Park Dr. Nashville, TN 37211