Starwood Property
Senior Tax Analyst
Job Location
Carl Fisher, FL, United States
Job Description
Job Summary:
The Senior Tax Analyst will be responsible for assisting the tax group with tax compliance and research projects, including taxable income calculations/projections, preparation of federal and state income tax returns, tax provision calculations, and REIT testing.
Job Duties and Responsibilities:
• Assist with the preparation of income tax provision (ASC 740)
• Assist with the preparation of REIT testing
• Assist with the preparation of taxable income projections
• Prepare federal and state corporate income tax workpapers, returns, estimates, and extensions
• Coordinate financials and supporting documentation with external accounting firms to facilitate preparation of federal and state corporate and partnership tax returns
• Review workpapers and returns prepared by external accounting firms
• Assist with the computation of state apportionment
• Assist with determining the compliance requirements for new entities and prepare tax elections
• Research various federal and state tax laws
• Manage the tax compliance calendar to ensure timely filings
• Respond to federal and state audit and notice inquiries
• Assist with due diligence requests
• Process tax refunds and payments
• Create/modify processes to streamline tax deliverables
• Assist with ad hoc projects and requests
• Attend monthly meetings that discuss business transactions with attention to the potential tax impact
Knowledge and Skills:
• Federal and state corporate and partnership taxation
• Tax provision experience preferred
• REIT experience preferred
• Resourceful, productive, highly organized, team-oriented, with strong research skills
• Excellent verbal and written communication skills
Education and Experience:
• Bachelor's Degree in Tax or Accounting
• Certification: CPA preferred
• Minimum of 4 to 5 years of tax experience in private industry and/or public accounting
• Experience with accounting and tax software, PeopleSoft and CorpTax preferred
Location: Carl Fisher, FL, US
Posted Date: 11/25/2024
The Senior Tax Analyst will be responsible for assisting the tax group with tax compliance and research projects, including taxable income calculations/projections, preparation of federal and state income tax returns, tax provision calculations, and REIT testing.
Job Duties and Responsibilities:
• Assist with the preparation of income tax provision (ASC 740)
• Assist with the preparation of REIT testing
• Assist with the preparation of taxable income projections
• Prepare federal and state corporate income tax workpapers, returns, estimates, and extensions
• Coordinate financials and supporting documentation with external accounting firms to facilitate preparation of federal and state corporate and partnership tax returns
• Review workpapers and returns prepared by external accounting firms
• Assist with the computation of state apportionment
• Assist with determining the compliance requirements for new entities and prepare tax elections
• Research various federal and state tax laws
• Manage the tax compliance calendar to ensure timely filings
• Respond to federal and state audit and notice inquiries
• Assist with due diligence requests
• Process tax refunds and payments
• Create/modify processes to streamline tax deliverables
• Assist with ad hoc projects and requests
• Attend monthly meetings that discuss business transactions with attention to the potential tax impact
Knowledge and Skills:
• Federal and state corporate and partnership taxation
• Tax provision experience preferred
• REIT experience preferred
• Resourceful, productive, highly organized, team-oriented, with strong research skills
• Excellent verbal and written communication skills
Education and Experience:
• Bachelor's Degree in Tax or Accounting
• Certification: CPA preferred
• Minimum of 4 to 5 years of tax experience in private industry and/or public accounting
• Experience with accounting and tax software, PeopleSoft and CorpTax preferred
Location: Carl Fisher, FL, US
Posted Date: 11/25/2024
Contact Information
| Contact | Human Resources Starwood Property |
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