Tax Analyst Resume Samples - Page 5

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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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41

Sr Tax Analyst

Responsible for the preparation of Sales & Use Tax returns for two multi-state companies.

  • Responsible for employment taxes for 4 multi-state companies within the corporate structure
  • Improved procedures for the payment and reconciliation of payroll taxes, including on-line reporting and payments
  • Reduced the need for multiple reports and approvals in the payment of payroll taxes.
  • Assisted with the training of payroll coordinators.
Candidate Info
36
years in
workforce
16
years
at this job
BBA
Management
42

Tax Analyst

Received & Identified all incoming all tax bills and assessment notices in a timely manner

  • Determined jurisdictional or client assignments for mail distribution
  • Copied, scanned and sorted tax bill information in the system for transmitting to other offices
  • Identified and forward owner mail to clients in a timely manner
  • Assisted with preparation for board hearings by copying, collating and binding documentation
  • Called Collectors to received tax bills and confirm payments were received
  • Acquired knowledge of property tax jurisdictions throughout the country including Protest deadlines, Appeal deadlines
Candidate Info
15
years in
workforce
1
year
at this job
HS
High School Diploma
BS
Business Administration
43

Sr. Tax Analyst - International Tax Accounting

Reviewed quarterly & annual tax provision and tax payables for business locations in multiple
international jurisdictions

  • Prepared work papers for the US Hybrid Branch provision & tax return
  • Assisted with computation of foreign tax credits
  • Prepared quarterly & annual consolidated tax cash paid/(refund) by jurisdiction schedule
  • Assisted federal compliance with the annual Fixed Asset reconciliations
  • Reviewed tax planning strategies for current year tax impact
  • Prepared Section 987 calculations for the US inbound entities.
Candidate Info
16
years in
workforce
6
years
at this job
BS
Cpa Candidate
44

Principal Tax Analyst

Reviewed and prepared corporate federal and state tax returns, estimates and extensions.

  • Calculated deferred taxes and current provision for proper FAS109 financial reporting.
  • Reconciled monthly journal entries to current, deferred and Fin 48 tax accounts.
  • Reviewed SOX compliance testing workpapers quarterly.
  • Researched tax planning opportunities that affect [company name]'s current and deferred tax liability.
  • Forecast of tax expense and effective tax rate for planning and budgeting.
  • Reviewed tax basis balance sheet for accuracy.
  • Assisted on 10K tax footnote preparation.
Candidate Info
14
years in
workforce
2
years
at this job
BA
Finance
45

Tax Analyst Consultant

  • Coordinated the annual production of 1099, 1042S and 5498 forms for clients and IRS reporting.
  • Collaborated with external print vendors, internal departments, recordkeeping vendors and both internal & external system support associates.
  • Established tax reporting criteria as guidelines to manage mutual funds.
  • Maintained and updated the criteria with regulatory changes and revisions that are communicated through IRS notifications. (Ex. Tax treaty issues, cost basis reporting, etc.)
  • Maintenance of a repository of research documents in support of tax treaties and tax reclamation processes, regulatory issues, and other pertinent global withholding tax information.
  • Monitored daily balance of federal withholding monies to ensure the proper documentation (W8 and W9 form) and transmission of those monies per IRS Regulations.
  • Served as resource of for tax related inquiries from internal business units and individual investors.
Candidate Info
8
years in
workforce
1
year
at this job
BBA
Accounting
MS
Global Finance
46

Tax Analyst

Prepared state sales & use returns to include monitoring sales/purchase activity in SAP system on a monthly basis

  • Prepared separate company and combined state tax returns, including estimated tax payments and extensions
  • Prepared excise tax returns - Form 720
  • Prepared federal income tax returns for foreign corporations - Form 1120-F
  • Maintained depreciation balances in FAS 100 software
Candidate Info
7
years in
workforce
2
years
at this job
BS
Accounting
MA
Master of Arts
Business Administration
47

Tax Analyst

  • Assisted with Federal(Form 1120 and 1120S) and State tax returns preparations and filings
  • Assisted with year end provision, including prepare return to provision true up, effective tax rate reconciliation, etc.
  • Maintained tax fixed assets schedules
  • Prepared sales and use tax returns
  • Supported tax audits, including retrieving archived data, as well as reported on assigned topics
  • Transfer pricing, IRS IDR and FIN48 documentation
  • Assisted with Form 5471 preparation and Subpart F income calculation
Candidate Info
1
year in
workforce
1
year
at this job
BS
Business Administration
MA
Master of Arts
48

Tax Analyst

Prepare Form 1041's, 1065's, 1120/1120-F's, and 990/990-T's for CPA review prior to E-Filing.

  • File tax returns for entities located in California, Oregon, Idaho, Iowa, Ohio, Michigan, Nebraska and Maryland, which range from $1M to $1B in assets.
  • SALT compliance experience in multiple states and cities stretching from Maryland to California.
  • Analyze the effects, in errors of financial reporting, on tax compliance.
  • Query online research tools, CCH Intelliconnect, in order to provide meaningful technical advice to colleagues.
  • Develop processes, tailored checklists, to facilitate faster tax preparation time, and to minimize labor expense.
Candidate Info
9
years in
workforce
4
years
at this job
BBA
Accounting
49

Tax Analyst

Lead and implement annual compliance policies and procedures for a Fortune 500 company generating $26.5 billion in revenue for FY14.

  • Manage relationships with internal and external customers both domestic and abroad, thereby establishing the rapport necessary to drive solutions to existing issues.
  • Audit and analyze monthly tax entity hierarchy reports to resolve issues arising from business structure changes.
  • Spearhead efforts on process improvements to develop and implement continuous enhancements to monthly journal submissions process.
  • Analyze foreign entity financials and supporting data in order to ensure reconciled balances are accurate.
  • Perform reconciliation of payroll accrued liabilities pertaining to expatriate activities while verifying account balance coincides with company's trial balance.
Candidate Info
10
years in
workforce
4
years
at this job
BA
International Business And Political Science
International Communication
Political Science

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