Tax Analyst I
23 hours ago
Assist with various tax compliance, including but not limited to preparation of TransUnion’s annual consolidated Form 1120 income tax return, Form 1065 U.S. Return of Partnership Income, over 30 state income/franchise tax returns/supporting allocation and apportionment calculations, as well as various U.S. foreign forms such as Form 5471, 8865 and 1118.
Assist with federal, state and certain foreign quarterly ASC 740 accounting for income tax requests such as the preparation of book vs. tax computations, the effective tax rate, expense tie out, deferred rollforward, journal entries, FIN48 uncertain income tax positions, analysis of merger and acquisition costs, certain foreign tax calculations, documenting Section 404 Sarbanes Oxley processes, etc.
Assist with tax forecasting, planning and special projects, including but not limited to research and analysis of federal, state and certain foreign tax legislation changes, tax savings opportunities, adjusted earnings calculations, government tax audits, tax software implementation projects, etc.