disney · 1 day ago
Analyst, Income Tax
The Walt Disney Company is seeking an Analyst for their Income Tax team. This role involves the preparation and filing of federal and state income tax returns, along with assisting in tax planning and provision projects.
EventsNewsPublishing
Responsibilities
Data collection and analysis (including SAP, Tax Driver, Tax Packages, Direct Inquiry)
Preparation of tax return workpaper packages
Analysis of changes to federal and state tax laws
Prepare federal and state income tax returns
Prepare/assist preparation of global calculations (e.g. R & D credit, payroll apportionment, bonus, etc)
Project taxable income amounts for estimated tax purposes, provision and extensions
Stock Basis calculations
Develop and implement process improvements
Prepare responses to notices from states
Tracking of deferred tax assets and liabilities
Assisting with federal and state income tax audits
Special projects (FIN48 analysis, tax planning, and department-wide initiatives)
Qualification
Required
0-2 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax
Income tax preparation software (such as OneSource RS or CorpTax), RIA (or similar tax research software) Microsoft Office products with emphasis on Excel. Ability to learn new software quickly
Bachelor's in Accounting
Preferred
SAP, OneSource RS (tax prep software), Microsoft Office products, RIA (or similar tax research software)
CPA exam passed and working towards licensure
Master's in Taxation or Accounting
Company
disney
disney.com
H1B Sponsorship
disney has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (83)
2024 (63)
2023 (96)
2022 (130)
2021 (30)
2020 (40)
Funding
Current Stage
Early StageTotal Funding
unknown2012-01-20Acquired
Company data provided by crunchbase