Federal Tax Analyst
IBM
We live in a moment of remarkable change and opportunity. Data and technology are transforming industries, society and the workplace.
IBM is a leader in this worldwide transformation and just the place to further define and develop your career in Tax. Our dedicated teams of business professionals give our clients more than solutions – we ask, “what else is possible?” As a member of our IBM Tax team, you’ll have the opportunity to grow your expertise with a market leader, while exploring and connecting with virtually every part of IBM, in over 160 countries.
As a Federal Tax Analyst, your responsibilities will include:Prepare and review of US Federal, State and Local Income Tax returns/extensions/estimated tax calculations for assigned subsidiaries.Respond to IRS and state auditor inquiries. These inquiries may be written, by telephone, or in person. Provide information in a timely manner to answer questions or verify information regarding filed tax returns.Prepare and review assigned Schedule M and state tax adjustments for US Federal and State Income Tax purposes. Calculate return to provision adjustments and prepare reconciliation of deferred tax assets and liabilities.Analysis and determine application of relevant Income Tax laws while maintaining appropriate audit ready support.Provide support on legal and information document requests, and other ad-hoc projects, as necessary.Ensure compliance with all relevant internal controls.Working in Armonk
As part of our flexible and collaborative approach, we invite candidates to enjoy the hybrid experience, working in our office three times a week. This opportunity not only provides a balance between remote and in-person work but also allows you to fully immerse yourself in our culture, connect with teammates, and enjoy a dynamic and inspiring work environment!
GIE_24
IBM is a leader in this worldwide transformation and just the place to further define and develop your career in Tax. Our dedicated teams of business professionals give our clients more than solutions – we ask, “what else is possible?” As a member of our IBM Tax team, you’ll have the opportunity to grow your expertise with a market leader, while exploring and connecting with virtually every part of IBM, in over 160 countries.
As a Federal Tax Analyst, your responsibilities will include:Prepare and review of US Federal, State and Local Income Tax returns/extensions/estimated tax calculations for assigned subsidiaries.Respond to IRS and state auditor inquiries. These inquiries may be written, by telephone, or in person. Provide information in a timely manner to answer questions or verify information regarding filed tax returns.Prepare and review assigned Schedule M and state tax adjustments for US Federal and State Income Tax purposes. Calculate return to provision adjustments and prepare reconciliation of deferred tax assets and liabilities.Analysis and determine application of relevant Income Tax laws while maintaining appropriate audit ready support.Provide support on legal and information document requests, and other ad-hoc projects, as necessary.Ensure compliance with all relevant internal controls.Working in Armonk
As part of our flexible and collaborative approach, we invite candidates to enjoy the hybrid experience, working in our office three times a week. This opportunity not only provides a balance between remote and in-person work but also allows you to fully immerse yourself in our culture, connect with teammates, and enjoy a dynamic and inspiring work environment!
GIE_24
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