Tax Analyst Resume Samples - Page 2

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Tax Analysts are responsible for analyzing tax liabilities and helping their clients pay the least amount of taxes without breaking the law. Typical work activities listed on a Tax Analyst resume sample are filling tax returns, doing paperwork, and making sure the company respects fiscal regulations and industry best practices. Based on our collection of sample resumes, essential qualifications for this role are business acumen, analytical thinking, computer proficiency, and teamwork. Most Tax Analysts hold a Bachelor's Degree in tax or accounting.

For more information on what it takes to be a Tax Analyst, check out our complete Tax Analyst Job Description.

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11

Tax Analyst

Prepared over 75 state and local sales & use tax returns and reconciled sales tax liability accounts with sales tax collection reports monthly

  • Reviewed customer sales tax exemption certificates
  • Performed research as needed to ensure proper compliance
  • Assisted with sales & use tax audits
  • Prepared personal property tax, business privilege tax returns, and other local tax returns
Candidate Info
2
years in
workforce
11
months
at this job
BS
Accounting
12

Tax Analyst/associate Manager - Tax Department

Responsible for gathering, consolidating, and sorting the Life Insurance Companies' data to calculate the Reserves and the impact to Taxable Income for Tax Return, estimated payments, and forecast

  • Partner with the Business Units to understand key drivers of taxable income for forecasted and actual results
  • Researched I.R.C.s and Treasury Regulations to determine the tax consequences for new products and acquisitions
  • Accepted additional responsibilities in the absence of the Director, trained an intern on several key functions of the role and oversaw the work to ensure quality during tight deadlines
  • Developed concise procedures manual for all major processes
  • Prepared Tax Returns for a Life Company and Captive Companies by completing and reviewing the 1120L Form, Schedule M-3, Provision to Return, and Deferred Tax Inventory
Candidate Info
5
years in
workforce
2
years
at this job
BS
Finance And Economics
MA
Business Administration
JD
Juris Doctor
13

Senior International Tax Analyst

Prepared the consolidate Form 8865 and reviewed all Forms 5471 and 8858 which rolled up into the foreign partnership

  • Calculated and/or reviewed of all E&P and taxable income calculations and analyze any provision to return differences
  • Monitored and calculated Subpart F income for all foreign subsidiaries
  • Reviewed and translated all foreign tax returns for E&P true-up calculation purposes
  • Worked with different business controllers to understand the trend to project earnings and profit and taxable income worldwide across all business lines
  • Calculated the foreign tax credit position for the roll-up of all foreign entities
  • Maintained and enhanced information gathering procedures such as tax reporting packages, schedules and models for the ongoing analysis of all foreign subsidiaries' past, present, and forecasted performance
  • Assisted in the review of US income tax provision for assigned foreign entities
Candidate Info
6
years in
workforce
3
years
at this job
BBA
Finance & Accounting
MA
Master of Arts
14

Tax Analyst

Primary responsibilities include planning and compliance associated with state income tax, sales and use, and property tax processes for specific jurisdictions within Ryerson's consolidated group.

  • Prepared and complete state income tax estimate and extensions for assigned states.
  • Prepared annual state income and franchise returns for assigned states.
  • Prepared sales and use tax returns for over 20 states and jurisdictions.
  • Managed sales and use tax audits for assigned jurisdictions.
  • Prepared property tax returns.
  • Researched and analyzed impact of changes in state tax laws.
Candidate Info
11
years in
workforce
2
years
at this job
BS
Accounting
15

Tax Analyst II

Reviewed monthly postings and collection of sales and use data to support and prepare jurisdiction filings for 50% of state filings. Created processes to streamline sales and use tax filings for better efficiency.

  • Developed an audit program for departments self-audit.
  • Supported state, regulatory and internal audit requests.
  • Analyzed and reconciled sales and use tax liability accounts and accruals booked by other accounting groups.
  • Managed property tax filings and worked with other departments to gather data.
Candidate Info
6
years in
workforce
1
year
at this job
International Business
16

Tax Analyst

Performed daily reconciliation of tax ledgers and monitored daily reports to prevent errors. Submitted weekly payment of NRA taxes to IRS. Established and monitored Qualified (QI) and Non-qualified Intermediary accounts (NQI) and making adjustments as necessary.

  • Responsible for monitoring and responding to email requests received by branch offices and other departments within allotted time period of 24 to 48 hours.
  • Monitored Rule 302 situations that impact non-resident clients, assessed its effect on tax ledger and validated applications supporting the reversal of the Rule 302 taxes.
  • Prepared 1042-S and Puerto Rico year-end tax forms.
Candidate Info
13
years in
workforce
2
years
at this job
HS
Science & Technology
BS
Management Studies And Economics
MA
Development Finance
17

Tax Analyst

Designed tax outline interview flow questions that accurately and efficiently collect taxpayer data

  • Communicated with software developer about bugs in federal/state tax issues such calculations, logics and forms; Verified bugs after updated program is released for testing
  • Reviewed programs for additional validations that will prevent federal/state rejects or user error
  • Monitored results of the tax season release
  • Achieved current knowledge on federal and state tax instructions and publication changes
Candidate Info
9
years in
workforce
3
years
at this job
BS
Electrical Engineering
MS
Accounting
18

Senior Tax Analyst - Tax Compliance

Interpreted complex IRS federal audit changes as needed in order to amend client returns for large scale RAR and Federal 1120X projects.

  • Organized and managed under supervision of tax director, full scale state income tax reviews targeting client's savings opportunities and compliance as well as exposure.
  • Supervised and mentored staff on multiple ongoing client engagements. Reviewed returns for accuracy and completeness.
  • Prepared large volume of business personal property tax returns per season, utilizing PTMS.
  • Communicated directly with state & local assessors to resolve issues as related to property tax compliance and reporting.
Candidate Info
13
years in
workforce
4
years
at this job
BS
Business Studies
MS
Tax Candidate
19

Senior Tax Analyst -tax Compliance and Review

Prepared Business Personal Property Tax returns for large publicly traded clientele (6000+ returns annually).

  • Managed and directed Staff on compliance procedures and provided direction as needed.
  • Managed and directed large scale client engagements under the supervision of tax director.
  • Communicated directly with State and local assessors to resolve issues in a timely manner.
  • Prepared correspondence on client's behalf to state and local tax assessors.
Candidate Info
13
years in
workforce
4
years
at this job
BS
Business Studies
MS
Tax Candidate
20

Tax Analyst

  • Prepared and filed Form 1120-RIC, Form 8613 and Form TDF-90 for various mutual funds.
  • Estimated net Income and calculated dividend rate for mutual funds.
  • Created excel spreadsheet used to analyze adjustment to reconcile mutual fund with a tax year end that is different then the fiscal year end.
  • Researched and wrote technical procedures for various mutual fund tax issues.
  • Provided external auditors documentation to support various tax numbers.
Candidate Info
8
years in
workforce
4
years
at this job
BS
Business Management

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