Corporate Tax Accountant Resume Samples

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Corporate Tax Accountants help companies prepare tax statements and returns and develop strategies to reduce tax payment amounts. Essential responsibilities of these professionals include handling local, state, and federal returns, updating their tax procedures knowledge, taking part in audits, creating budgets, and supporting decision-making processes. Those interested in a Corporate Tax Accountant job should showcase in their resumes tax procedures knowledge, organizational skills, analytical thinking, teamwork, time management, and computer skills. Successful example resumes make display of a Bachelor’s Degree in finance or accounting.

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1

Corporate Tax Accountant

Prepared federal, state and local tax returns. Calculated and prepare estimated payments and extensions for federal, state and local corporate taxes. Calculated all book-tax differences and maintained work-papers.

  • Managed tax notice receipt and response process for all US tax jurisdictions.
  • Researched, analyzed, and interpreted federal, state and local tax laws. Evaluated and provided consultation on corporate operations and strategies, payroll and benefits issues.
  • Managed AP Supplier and AR Customer set-up and maintenance process within Oracle.
  • Assisted with preparation of income tax provision, tax expense accruals, ASC 740 and FIN48 adjustments, financial reporting disclosures, financial audit work-papers, general ledger account reconciliation, variance analysis and all other tax accounting functions.
  • Participated in special projects such as refund requests, R&D Tax Credit calculation, and other research and planning projects as required.
  • Continuously made efforts to increase industry knowledge in order to assist department personnel from a strategic business advisory perspective.
Candidate Info
9
years in
workforce
1
year
at this job
BS
Business Administration
MS
Accounting
2

Senior Corporate Tax Accountant

Prepared and reviewed consolidated federal and multi-state income tax returns including federal and state quarterly estimated tax and extensions.

  • Prepared monthly and quarterly journal entries required for federal and state income taxes under FAS 109/FIN 48.
  • Reviewed state quarterly estimated tax and extension payments, state and local sales and use tax returns, annual reports and miscellaneous tax filings.
  • Supervised daily activities of Corporate Tax Assistant, Accountant and outsourced personnel.
  • Assisted in special projects - Vertex Sales Tax software conversion and Sales Tax audits.
  • Performed tax research including federal, state income, and sales and use taxes.
Candidate Info
8
years in
workforce
9
months
at this job
BS
Business Administration, Accounting
Software Development
Advanced Tax And Other Business Courses
3

Corporate Tax Accountant

Prepared Corporate and Partnership documentation required for federal, state and local tax returns

  • Coordinated tax audits by preparing documentation for federal and state audits
  • Prepared quarterly tax reports and state tax reports for combined state reporting
  • Assisted Controller in financial reporting matters for fiscal tax planning
  • Implemented Corporate Tax strategies for annual fiscal budgets
  • Reviewed federal and state tax returns; calculated quarterly tax estimates and made quarterly tax payments; Prepared tax provisions and journal vouchers
  • Conducted research for federal, state, and local taxation issues and made recommendations for Corporate Tax Plans and Strategies
Candidate Info
8
years in
workforce
4
years
at this job
BBA
Accounting
4

Corporate Tax Accountant

Performed and reviewed compliance and audit work on corporate returns for a domestic securities firm, consolidated domestic bank with its leasing subsidiaries, foreign bank, domestic holding company of a foreign subsidiary and other general corporations.

  • Gained experience for the above-described returns for these taxing jurisdictions: Fed, NYS, NYC, NJ, CT, PA and 20 other US states.
  • Completed compliance and audit tasks related to the above-described jurisdictions, including, but not limited to: preparing and amending tax forms, returns and workpapers; calculating and submitting estimate and extension payments; paying notices and responding to requests; drafting memoranda and establishing/managing tax accounts.
  • Calculated ASC 740 (formerly FAS 109) income tax provisioning for a domestic securities firm and a consolidated domestic bank.
  • Validated the tax department's maintenance of proper internal controls under the Sarbanes-Oxley Act (SOX) by gathering required evidence and liaising with internal auditors/other departments.
  • Responsible for preparing non-income based tax returns and FBAR reporting.
  • Researched and communicated findings on tax issues and engaged in special projects as needed.
Candidate Info
15
years in
workforce
11
years
at this job
BA
Economics
MS
Taxation
5

Corporate Tax Accountant

Prepared multi-state income/franchise tax returns on stand-alone and combined basis

  • Calculated estimated taxable income and prepared estimated tax payments
  • Assisted in the preparation of consolidated income tax provision and deferred tax balances
  • Prepared state apportionment work papers.
  • Assisted in maintaining corporate tax accounts and other income tax accounting functions.
  • Assisted with preparation of International Tax returns, Form 1118, prepared Forms 5471, 5713 and foreign bank account report for Fiserv's non-US entities.
  • Reviewed fixed asset depreciation schedules.
  • Maintained documentation and records: assisted with federal and state audit process.
Candidate Info
7
years in
workforce
3
years
at this job
BA
Electrical Engineering
BBA
Accounting
6

Corporate Tax Accountant

Worked in the corporate tax department with the responsibility for domestic tax filing and business licenses for facilities in the United States; supported the Vice President of Tax with administrative duties related to International and Federal Taxation.

  • Prepared worksheets and filed state income tax returns, rent returns, and extensions
  • Completed business license applications and communicated with city, county, and state agencies about fee changes and regulations
  • Researched tax regulations and updated and revised schedules; maintained database and excel spreadsheets
  • Assembled, gathered, and compiled reports and documentation for state audits; organized tax files
Candidate Info
10
years in
workforce
1
year
at this job
BBA
Accounting
MA
Current Student-completed 17 Semester Hours
MA
Master of Arts
7

Corporate Tax Accountant

Responsible for the complete tax system operation and tax strategy, including federal, state, local, sales & use, and property tax return filings.

  • Implemented tax planning and compliance tools in a manner that most efficiently utilizes the capabilities of JD Edwards software.
  • Calculated the effective tax rate requirements for forecasts and financial reporting purposes.
  • Reviewed all tax account reconciliations.
  • Provided support for audit and court case requirements.
  • Received a 2002 Professional Excellence Award for personal achievements at the company.
Candidate Info
12
years in
workforce
4
years
at this job
BA
Accounting And Economics
8

Senior Corporate Tax Accountant

Prepared State Premium Tax returns for various [company name]

  • Balanced and maintained various complex insurance analysis tools which calculated tax liability
  • Effectively produced casualty premium tax accrual schedules in a timely manner
  • Maintained and Administered access to deferred premium tax tables which were used on the Financial Close System.
  • Developed and enhanced both verbal and written communication to various insurance departments
  • Independently researched various state tax issues
  • Supervised a staff of three accountants in preparation of annual state tax returns
Candidate Info
9
years in
workforce
9
years
at this job
BS
Accounting
MBA
Master of Business Administration
9

Corporate Tax Accountant

Saved over 70% on a $1MM New Jersey Sales and Use tax audit assessment

  • Secured a […] refund upon resolution of a $10MM payroll tax assessment with the IRS
  • Enabled a $75,000 IRS tax lien to be released
  • Completed federal and state franchise and income tax returns
  • Forecasted tax liabilities and refunds
  • Developed, implemented and maintained the corporate Unclaimed Property policies and procedures
  • Filed all Unclaimed Property returns
  • NJ and NY sales and use, and the New York IFTA tax returns completed quarterly
Candidate Info
4
years in
workforce
4
years
at this job
BA
Information Technology & Languages
MA
Public Administration
MA
Master of Arts
10

Corporate Tax Accountant

Managed all reporting functions including consolidated federal, state and international provisions on US and UK GAAP basis for budgets and worldwide audited financial statements. Analyzed and prepared cash flow analysis, and projections. Prepared Consolidated Federal, State and Canadian tax returns which included all compliance associated with filing the returns and maintaining the tax technology software.

  • Key member of new general ledger system team which integrated Baskin-Robbins into Dunkin' Donuts system.
  • Consulted with Management Information Systems and Accounts Receivable department to develop system for recording Canadian goods and services tax.
  • Automated reporting systems resulting in 35% of time efficiency savings.
  • Advised and consulted with Directors, Corporate Controllers, and Financial Managers on important transactions and variances.
Candidate Info
5
years in
workforce
5
years
at this job
BS
Accounting

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