Senior Tax Analyst - R&D Credits & ASC 740

TSMC - Taiwan Semiconductor Manufacturing Company Limited; Phoenix (AZ); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Plans

401(k) Retirement Savings Plan

Paid Time-Off Programs and Holidays

Job summary

TSMC Arizona is seeking a highly motivated Senior Income Tax Analyst to join our Tax and Accounting department in Phoenix. You will be responsible for supporting U.S.

corporate income tax compliance, tax provision calculations (ASC 740), tax planning, and tax controversy. You will collaborate with internal cross-functional teams and external advisors to ensure compliance and support TSMC’s investment in Arizona.

Qualifications

• Bachelor’s degree in Accounting, Taxation, Finance, or a related field.
• 3 to 5 years of relevant corporate income tax experience in a Big 4/national accounting firm and/or a multinational corporate tax department.
• Strong working knowledge of U.S. federal and state corporate income tax rules and ASC 740 (Income Taxes).
• Advanced proficiency in Microsoft Excel (pivot tables, complex formulas, data modeling).
• Excellent verbal and written communication skills; ability to interact effectively with various levels of management.

Responsibilities

• Prepare and assist in the review of federal and state corporate income/franchise tax returns, estimated payments, and extension calculations.
• Galyze data for tax return workpapers and tax-to-book adjustments.
• Assist in quarterly and annual income tax provision calculations under US GAAP and IFRS.
• Support calculation, tracking, and compliance of federal and state tax incentives, including R&D credits and CHIPS Act 48D.
• Assist with audits and Controversy, drafting responses to IDRs and IRS/state inquiries.
• Identify opportunities to streamline tax compliance and provision processes using technology (ERP, tax software, Power BI, Alteryx).

Skills

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting, Taxation, Finance, or related field

CPA certification preferred

Tools

Microsoft Excel

SAP

Oracle

Power BI

Alteryx

Job description

TSMC Arizona is seeking a highly motivated Senior Income Tax Analyst to join our Tax and Accounting department in Phoenix. You will be responsible for supporting U.S.

corporate income tax compliance, tax provision calculations (ASC 740), tax planning, and tax controversy. You will collaborate with internal cross-functional teams and external advisors to ensure compliance and support TSMC’s investment in Arizona.