US Tax Analyst: Federal & State Returns & Provisions

ICAP; New York (NY); On-site; USD 90,000 - 110,000; Full time

Job summary

TP ICAP is seeking a Tax Accountant to support the Senior Tax Manager with the management of US federal and state corporate income tax returns. The role involves preparing US tax provisions under IFRS for the US group and US GAAP reporting for regulated entities, and coordinating with cross-border teams.

Key duties include tax calendar maintenance, payment position calculations, and assisting with FATCA/CRA inquiries as part of a global tax function.

Qualifications

• Experience preparing US federal and state corporate income tax returns.
• Experience with IFRS tax provisioning for the US group and US GAAP for regulated entities.
• Strong Excel and tax software skills.

Responsibilities

• Prepare US federal and state corporate income tax returns.
• Prepare IFRS tax provisioning for the US group for quarterly and year-end reporting, and for US GAAP reporting for regulated entities.
• Calculate the US federal and state tax payment positions, including extensions and quarterly estimate tax payments.
• Maintain the US tax calendar.
• Liaise with the US / UK legal team on tax issues related to the Group.
• Maintain tracker file for tax notices received and assist in the preparation of responses.
• Provide support for tax form requests (e.g. W-9) for US businesses, and assist the UK tax team with FATCA / CRA inquiries.

Skills

Organizational skills

Excel

Tools

OneSource Income Tax

OneSource Tax Provision

Job description

TP ICAP is seeking a Tax Accountant to support the Senior Tax Manager with the management of US federal and state corporate income tax returns. The role involves preparing US tax provisions under IFRS for the US group and US GAAP reporting for regulated entities, and coordinating with cross-border teams.

Key duties include tax calendar maintenance, payment position calculations, and assisting with FATCA/CRA inquiries as part of a global tax function.