Tax Analyst: Global US Tax Compliance & Planning

Talentify; Morgan Hill (CA); On-site; USD 85,000 - 110,000; Full time

Job summary

Anritsu is seeking a Tax Analyst in our Morgan Hill office to support the company’s US federal, state, local, and international tax compliance, reporting, and planning functions. This role prepares income tax returns, tax provision workpapers, estimated tax calculations, property tax filings, and other recurring compliance needs.

The Tax Analyst will collaborate with the Director of Tax and finance teams to ensure accurate, timely, and well-documented filings.

Qualifications

• Bachelor’s degree in Accounting, Finance, Taxation, or a related field.
• 3+ years of US corporate income tax compliance and reporting experience in a Big 4 firm, large regional public accounting firm, and/or US multinational corporate tax department.
• Strong understanding of US federal and state corporate income tax concepts, preferably for technology or manufacturing companies.
• Working knowledge of US international tax concepts including Subpart F, FDII, GILTI, and FTC.
• Strong Excel skills and ability to prepare and reconcile detailed tax workpapers.

Responsibilities

• Prepare US federal, state, and local corporate income tax returns, including pro forma federal returns, state income/franchise tax returns, return attachments, and supporting workpapers.
• Prepare tax provision taxable income workpapers and support the annual and quarterly income tax provision under ASC 740.
• Prepare and support US international tax calculations, including Subpart F, FDII, GILTI, foreign tax credits, E&P, Forms 5471/5472/1118, transfer pricing documentation support, and Pillar 2 support.
• Calculate federal and state estimated tax payments and extensions, including overpayment credits and supporting analyses.
• Prepare state income tax workpapers, including apportionment factors, state modifications, credits, and return support for multiple states and entities.
• Assist with the federal and multi-state R&D tax credit study, including data gathering, workpaper preparation, credit utilization, and related return impacts.
• Prepare and maintain fixed asset and tax depreciation workpapers, including reconciliations to the general ledger and deferred tax support.
• Manage US multi-state property tax compliance, including annual renditions, reconciliations, filings, payment support, and related documentation.
• Support tax audits and controversy matters, including responding to tax authority notices, gathering support, preparing analyses, and monitoring resolution status.
• Maintain tax compliance calendars for recurring filings, payments, estimates, extensions, audits, and other tax deadlines.
• Identify and implement process improvements for tax workpapers, compliance processes, tax technology tools, and documentation standards.
• Assist with special projects and ad hoc tax analyses as needed.

Skills

Excel skills

Tax research

Attention to detail

Education

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

Tools

OneSource Income Tax

SAP

Job description

Anritsu is seeking a Tax Analyst in our Morgan Hill office to support the company’s US federal, state, local, and international tax compliance, reporting, and planning functions. This role prepares income tax returns, tax provision workpapers, estimated tax calculations, property tax filings, and other recurring compliance needs.

The Tax Analyst will collaborate with the Director of Tax and finance teams to ensure accurate, timely, and well-documented filings.