Sr. Accountant Tax

The Sr. Accountant, Tax is responsible for tax compliance, and tax planning for the company and with the timely and accurate filing of Federal and State income tax returns and supports the tax provision process. Prepares federal and state income and franchise tax returns, estimated payments, and extension calculations for the consolidated group of companies. Assimilates and reviews company’s financial information in the preparation of Schedule M calculations, state modifications and state apportionment schedules. Prepares annual 1099 IRS compliance and work closely with accounting to ensure proper W-9 or required tax documents are maintained. Gathers and prepares documentation related to the company’s income tax provision (Accounting Standards Codification (ASC) 740), annual Research &Development Tax Credit. Collaborates and supports management n the process of tax audits with various external auditors, tax advisors, and federal, state, and local governmental agencies. Researches federal, state, and local laws & regulations and proactively monitor legislative changes. Assists in the preparation of tax journal entries. Corresponds with taxing authorities to resolve tax notices. Assists with documenting key controls for tax department internal control requirements. Maintains tax software (BNA fixed asset depreciation system).