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Tax Federal Senior Analyst
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$78,225 - $114,195 a year
Full-time
- As our Tax Federal Senior Analyst, your daily tasks will be preparing complex federal income tax returns and payments, supporting the calculation of corporate alternative minimum tax (CAMT), and assisting in the preparation of consolidated tax provisions and forecasts.
- Additionally, you will support federal tax compliance and financial reporting for federal consolidation and partnership.
- This role reports to the Tax Manager and is based in Houston, TX.
- Prepare income tax provisions for assigned entities and reconcile prior year's estimated provisions to the actual tax returns (RTA)
- Become proficient in running Alteryx workflow processes to update fixed assets in FAS (Sage) and reconcile deferred inventory to actual tax basis
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