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Siemens · 3 days ago

Tax Analyst

Plano, TX

Full-time

Hybrid

Entry, Mid Level

$72K/yr - $123K/yr

2+ years exp

Siemens is a global technology company focused on industry, infrastructure, transport, and healthcare. They are seeking a motivated and detail-oriented Tax Analyst to join their Income Tax team, responsible for preparing tax returns, supporting international tax calculations, and managing compliance activities.

Artificial Intelligence (AI)ConsultingCyber SecurityInternet of Things

No H1B

Responsibilities

Prepare pro forma federal income tax returns using Corptax

Prepare and review state corporate income tax returns, including extensions and quarterly estimated payments

Calculate book-to-tax adjustments and apply tax attributes

Assist in the preparation of quarterly and annual income tax provisions, including Provision-to-Return analysis

Support international tax calculations, including Foreign Tax Credit (FTC), Foreign-Derived Intangible Income (FDII), and Global Intangible Low-Taxed Income (GILTI)

Prepare international tax forms such as Forms 5471 and 8858

Collect and review data for Research & Development (R&D) tax credit calculations

Respond to internal and external inquiries from the Tax Compliance team, Tax Provision team, Finance, auditors, and tax authorities

Gather and analyze financial data from various systems for compliance and provision purposes

Assist with tax integration activities for newly acquired entities

Manage and resolve tax notices by liaising with state tax authorities

Qualification

CorptaxFederal income tax returnsState corporate income tax returnsCPA certificationMicrosoft OfficeBig 4/public accountingOrganizational skillsCommunication skills