Senior Tax Analyst
Posted on: May 28, 2023
Intel Corporation is the world's leading technology company that develops, designs, manufactures, and markets semiconductor processors that empowers digitization and enriches lives. Intel is a company of bold and curious inventors and problem solvers who create some of the most astounding technology advancements and experiences in the world.
The Global Tax Department is searching for a Senior Tax Analyst to join its US Tax Ops team to play an integral role in the state/local income Tax area. This position will report to the Senior State Tax Manager and will be based in Santa Clara, California with remote working arrangement available for candidates based within Pacific and Central time zones.
Job responsibilities include, but will not be limited to:
Prepare state apportionment workpaper and state modification schedules by examining accounts and records according to prescribed rates, laws, and regulations.
Prepare state and local quarterly estimated payment and annual tax return extension.
Review the company's state, and local tax returns and work with external service providers to process returns for filings.
Prepare state tax provision for the Company's annual and quarterly tax provision (ASC 740) disclosure.
Assist with state tax audits and respond to various tax notices from tax authorities.
Prepare claims for tax refunds, maintain tax records, prepare routine and special tax reports, and advise management regarding business, internal programs, and activities as they relate to tax matters. Ensure compliance to State Department Regulations while maximizing benefits and minimizing liabilities.
Prepare and assist federal and state R and D credit calculation.
Identify state and local tax planning opportunities to optimize the overall tax profile and cash taxes and minimize domestic tax risks.
Provide internal and external advisors with information requests and explanations while developing strong working relationships among cross-functional tams.
Expertise with Tax Cuts and Jobs Act (TCJA) along with strong understanding of its ultimate impact on federal and state tax reporting and compliance.
Perform special projects and ad hoc analysis as requested by management.
The ideal candidate will have the following skills:
Proficient with Microsoft Excel and Word.
Skills to work independently in a fast-paced environment with strong ownership of your function while simultaneously working well within a high-functioning team environment.
Excellent organizational, technical, analytical, problem-solving skills and attention to detail.
Minimum qualifications are required to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.
CPA or Master of Science in Taxation and/or Accounting.
3+ years of relevant compliance experience in a public accounting firm, and/or the tax function of a multinational corporation.
3+ years of experience working with U.S. GAAP and U.S. tax laws including TCJA.
This position is not eligible for Intel immigration sponsorship.
Inside this Business Group
As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.
US,OR,Hillsboro;US,TX,Austin;US,CA,Los Angeles;US,AZ,Phoenix;US,CA,Folsom;US,CA,San Diego
Intel strongly encourages employees to be vaccinated against COVID-19. Intel aligns to federal, state, and local laws and as a contractor to the U.S. Government is subject to government mandates that may be issued. Intel policies for COVID-19 including guidance about testing and vaccination are subject to change over time.
All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.
We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits here: https://www.intel.com/content/www/us/en/jobs/benefits.html
Annual Salary Range for jobs which could be performed in US, California: $71,410.00-$107,090.00
*Salary range dependent on a number of factors including location and experience
This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site. In certain circumstances the work model may change to accommodate business needs.
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