Tax Analyst Resume Samples - Page 4

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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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31

Tax ANALYST

Managed the upload of tax bill and assessments according established standards

  • Successfully transitioned the fleet check process to Chicago
  • Created a standard operation procedure (sop) and trained team members on fleet check process
  • Expedited responses to internal and external customers regarding inquires in a timely manner
  • Timely and efficiently completed daily task and special project when assigned
Candidate Info
16
years in
workforce
2
years
at this job
BA
Business
32

Tax Analyst

Prepared Forms 1120, 1065 of federal returns, state and local income tax returns for CHI's entities in 20 states.

  • Filed Forms 926, 8886, and 8865 for CHI's Investment Trust Returns.
  • Filed Forms 990, 990-T for more than 20 CHI's entities.
  • Coordinated with accounting department to gather all documentations necessary for US Federal and State Tax filings.
  • Researched Sales/Used tax issues for CHI's entities in 20 States.
  • Prepared multi-state allocation and apportionment schedules for CHI's entities.
  • Prepared tax provisions in accordance with FASB ASC 740.
  • Monitored Federal and Multi-State tax legislations and regulations, and communicated to management and separate business units.
  • Timely reviewed and responded more than 200 notices and other correspondences from IRS and Department of Revenue of 20 states, avoiding thousands of dollars of penalties and related interests.
Candidate Info
8
years in
workforce
4
years
at this job
BS
Business Administration
33

Tax Analyst

  • Reviewed international tax packages.
  • Prepared various memos to document uncertain tax positions
  • Prepared international tax returns 5471’s, 8865’s, and 8858’s
  • Prepared federal and state tax returns 1120’s
  • Completed various memos documenting research and it impacted on the company
  • Involved in calculating quarterly tax provision FAS109
  • Identified and applied changes in tax policy
Candidate Info
5
years in
workforce
1
year
at this job
BA
Business Administration
MA
Business Administration
34

Senior Tax Analyst

Performed federal and state tax research on fixed assets, credits, business incentives, sales tax, payroll tax and filings using Checkpoint online service.

  • Prepared comprehensive research regarding the tax effects and requirements of the GO Zone Act of 2005 affecting companies operating in Louisiana, Mississippi, and Florida. Prepared recommendations to management and methodology for gathering relevant data from affected properties.
  • Prepared estimates, provision, tax returns and related workpapers. Prepared both separate and consolidated tax returns. Prepared federal tax returns and returns for California, Louisiana, Mississippi, Missouri, Pennsylvania and Indiana.
  • Reviewed fixed assets for depreciation calculations. Participated in development of streamlined review process converting system output to Excel format.
  • Responsible for InSource data importation to e-filing. Developed import templates for fixed assets and journal entries to speed input. Functioned as in-house e-filing expert.
  • Collaborated with Pinnacle properties to obtain data for FAS 109 tax provision, estimates and tax returns.
  • Calculated M-1 entries and maintained workpapers
  • Prepared entries for intercompany transactions
  • Developed spreadsheet-related process improvements to facilitate faster preparation of tax workpapers.
Candidate Info
22
years in
workforce
1
year
at this job
BBA
Accounting
35

Tax Analyst

  • Collected Federal audit documents from Senior Vice President and organized them into Audit Manager, a shared database, for on-going Federal IRS Audit
  • Coordinated with the Vice President of US Tax department to manage the digitization of tax documents
  • Participated in Process mapping of US tax department which was then used for implementation of Cloud computing, calendar and workflow products
  • Involved in integration of OneSource Workflow software with Microsoft Office and Outlook
  • Maintained log for systematic digitization in preparation for cloud computing and sharing of data in a paperless environment
  • Gathered State Net Operating Loss carry forward data and entered it into an Excel format that could be automated with OneSource State Tax Provision
  • Maintained a log of Audit documents using Microsoft Excel
Candidate Info
5
years in
workforce
3
years
at this job
BA
Economics
36

Senior Tax Analyst - Tax Cost Department Head

  • Maintained full responsibility for $1.2 billion REIT dividends cost analysis.
  • Created weekly valuation reports for 18 investment clients, which minimized risk of incorrect allocation and distribution of bonds, mutual funds, and common stocks.
  • Administered corporate operations, spin-offs, and tax rations for new accounts.
  • Played a key role in converting the tax cost system from AS400 into SAP and AR3.
Candidate Info
3
years in
workforce
3
years
at this job
MBA
Accounting & Finance
37

Tax Analyst

  • Prepared international portion of US Federal income tax information returns 5471, 8858.
  • Calculated, analyzed and assisted with foreign income tax provision for 30 foreign countries.
  • Analyzed and calculated current and deferred components of the international tax provision ASC740 –formerly FAS 109, Subpart F calculations and schedule M analysis.
  • Researched and prepared quarterly foreign tax statutory schedule.
  • Handled Earnings & Profit adjustment in compliance with United States GAAP, tax laws.
  • Assisted and calculate foreign tax credits.
Candidate Info
22
years in
workforce
6
years
at this job
BS
Accounting
38

Income Tax Analyst

Tested TaxWise income tax programs, Estimator and Fixed Asset products

  • Provided product support for (primarily) Individual income tax returns, with additional support for Corporation & Partnership returns
  • Prepared income tax returns for our EZ Refunds customers
  • Designed and implemented PowerPoint (customer) training manuals and periodic update technical bulletins. Assisted in the training of Customer Service Reps.
  • Prepared and presented webinars with related PowerPoint presentation.
  • Supported customer-base for product support.
Candidate Info
58
years in
workforce
3
years
at this job
BA
Economics
MS
Accounting
39

Senior Tax Analyst

Collaborate with several ITW business units to prepare and implement foreign-to-foreign and foreign-to-US transactions and evaluated the US/Foreign tax consequences of such transactions.

  • Prepared various Tax Disclosures (Sections 332, 351, 367, 6038, etc.) and Forms (1140, 5471, 1116, 2555, TD F-22.1, etc) related to transactions with US and international implications.
  • Prepared various elections when necessary, such as 338 Elections on Stock Acquisitions and Check the Box Elections on Foreign
  • Prepared memos discussing various business acquisitions and divestitures including the business and tax affects of such deals.
  • Researched various international and domestic related tax issues using CCH and other tax research software.
  • Reviewed accounting journal entries and prepared any necessary tax adjustments.
  • Managed and reviewed the work of staff, interns and consultants on above tasks along with various other projects.
Candidate Info
6
years in
workforce
3
years
at this job
BS
Accountancy
40

Financial Services Office, Tax Analyst

Reviewed and prepared corporate/partnership federal, state, and local tax workpapers and tax returns for Private Equity and Hedge Fund clients ranging from $15 Billion to $60 Billion Assets under management (AUM)

  • Performed security analysis with debt instruments to compute Original Issue Discount & Market Discount, and Straddle Analysis from offsetting stocks and options to understand clients underlying business and tax implications
  • Reconciled book income to taxable income through M-1 adjustments and reclasses
  • Gained familiarity with fund of funds and master feeder structures to minimize taxable income
  • Supervised 3 interns in order to setup PDF Checking tool under tight 2 week deadline
Candidate Info
8
years in
workforce
2
years
at this job
BS
Business Administration

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