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Tax Senior Professional

Tax Senior Professional

Wpp Groups

3 - 7 years

1 - 8 Lacs

mumbai maharashtra india

Posted:2 days ago| Platform: Foundit logo

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Skills Required

bloomberg income tax accounting manager technology diversity

Work Mode

On-site

Job Type

Full Time

Job Description

Prepare state local tax returns for US legal entities (corporations, partnerships, LLCs)
Calculate state tax modifications for combined and separate tax returns
Prepare state apportionment calculations
Prepare state extensions and quarterly estimated tax payments calculations
E-file state local tax returns, extensions, and estimates
Prepare state current and deferred tax provision calculations including return-to-provision adjustments for all US subsidiaries
Update state blended deferred tax rate for the law changes and state apportionment
Assist with completion of other tax provision schedules including state tax reserves
Assist with state income tax audits and respond to state tax notices
Prepare state income tax nexus studies
Respond to information requests from other internal and external teams

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