| Title: Tax Assistant
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| Location: Saint Louis, MO
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| Job Type: Contract
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| Compensation: per Hour
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| Reference Code: 948230-NRC
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Description: We are looking for a tax assistant for a temporary to permanent position to assist Federal and State Compliance Groups with preparation of tax returns, process payments, and tax returns for filing with various state agencies.
Basic Responsibilities and Objectives Include:
- Process all quarterly estimates, yearly extensions, and yearly returns
- Post all payments to spreadsheets set up for Estimates by Company and combined states
- Key all state payments into spreadsheet
- Journal appropriate charges to subsidiaries
- Prepare State Income Tax; State and City Payroll information
- Prepare spread sheets showing all State Income Tax Payments made through current account
- Analyze State Income and Franchise Tax Accounts
- Process all Amended State Returns upon completion of Federal Audit
- Analyze all tax accounts by quarter
- Process quarterly Federal, State and Franchise Tax Transfers
- Prepare year end analysis including payments made for prior year in current year, payments for current year to be made in succeeding year, verify receipt of all returns from subsidiaries preparing returns at location, refunds requested for current, and prior years not yet received
- Maintain State and Franchise Tax calendar for information prepared from Corporate and Subsidiary
- Forward copies of returns filed from Corporate to appropriate subsidiaries
- Prepare and file annual reports for the company and selected subsidiaries
- File all subsidiary state income tax returns submitted by subs that prepare their own returns
- Prepare federal pro forma federal income tax returns from work paper files
- Prepare forms 4797 and 4562 for federal income tax return
- Prepare inter-company profit in inventory calculation
- Miscellaneous filing for federal group
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Requirements: Education and Experience:
- High School education or equivalent education is required
- Experience with Excel and Microsoft Word is necessary
- 3-5 years of corporate tax experience
- 3-5 years of journal entries, debits, and credits
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