Senior Tax Associate
brewer morrisFargo (ND)
About the role
Senior Tax Analyst
Location: Washington D.C. Metro Area
Working Model: 2 days a week on-site during initial ramp up, then fully remote About the Opportunity Brewer Morris is excited to be working with a client looing to bring a Senior Tax Analyst to join its corporate tax team. This is a great opportunity for someone looking to move into or continue building their career within an in-house tax environment, with exposure across federal and state income tax compliance, ASC 740 tax provision, tax examinations, planning, and special projects.
Key Responsibilities
Tax Compliance:
- Prepare U.S. federal and state income tax returns, including estimated tax payments and extension filings.
- Prepare and review state apportionment calculations and supporting workpapers.
- Support accurate and timely tax filings and payments.
- Assist with maintaining legal entity organizational charts and state filing matrices.
- Monitor tax compliance deadlines and key milestones
- Tax Provision / ASC 740 Assist with quarterly and annual federal and state income tax provisions.
- Analyze and reconcile tax-related account activity.
- Identify and update permanent and temporary differences.
- Calculate effective tax rates, deferred taxes, and tax account roll-forwards.
- Prepare return-to-provision reconciliations.
- Support tax disclosures associated with earnings releases, Forms 10-Q and 10-K, and annual tax footnotes.
Tax Examinations & Special Projects:
Assist with federal and state tax notices and Information Document Requests.
Support tax planning initiatives and ad hoc requests from business units.
Stay current on tax law and accounting developments.
Participate in process improvement and other special projects.
Help identify efficiencies within tax processes, including opportunities to leverage AI
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