US Federal/State Tax Analyst - Texas Instruments
Dallas, TX
About the Job
Description
We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.
Business Summary:
The TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company. This position shares responsibility for the federal and state income tax forecast and compliance processes as well as involvement in special projects that may provide cash tax benefits, tax rate benefits and/or improve, tighten and streamline processes.
Primary Responsibilities:
+ Prepare complex federal and state income tax returns
+ Participate in various aspects of domestic income tax compliance, such as tax calculations for fixed assets, stock compensation, and R&D credit, and managing domestic inputs and consolidated return tie-outs in the tax compliance software.
+ Assist with the federal and state quarterly estimated payment, extension and provision processes
+ Research tax technical issues and communicate the federal and/or state implications for TI tax compliance in a clear and concise manner
+ Participate in various tax planning activities and assist with special projects
+ Identify and lead process improvement initiatives that streamline and influence TI-level processes within the tax function
+ Support efforts to defend US tax filings upon audit by the IRS
Qualifications
Minimum requirements:
+ Bachelor’s degree in a related field
+ 3 years of related work experience at a large corporation with multistate presence
Preferred qualifications:
+ CPA and/or Master’s degree in Taxation or Accounting a plus
+ Working knowledge of federal and state tax laws, regulations, and reporting requirements
+ Working knowledge of corporate income tax software solutions. Experience with OneSource Income Tax and related suite of products strongly preferred
+ Experience with preparation and e-filing of complex consolidated federal income tax returns
+ Experience with preparation and e-filing of state corporate tax returns in both separate and combined reporting jurisdictions. Experience with complex reporting jurisdictions such as California and New Hampshire strongly preferred.
+ Excellent research skills and working knowledge of tax research tools such as RIA Checkpoint or BNA/Bloomberg
+ Experience with SAP, BPC, Business Objects, Alteryx, and other reporting/data wrangling tools
+ Aptitude for technology, proven experience with process improvements
+ Ability to take initiative and work independently and effectively under pressure and manage deadlines
+ Strong analytical skills, critical thinking and problem-solving abilities
+ Excellent organizational skills and ability to multi-task in a dual-reporting role
Why TI?
+ Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics.
+ We’re different by design. Diverse backgrounds and perspectives are what push innovation forward and what make TI stronger. We value each and every voice, and look forward to hearing yours. Meet the people of TI
+ Benefits that benefit you. We offer competitive pay and benefits designed to help you and your family live your best life. Your well-being is important to us.
About Texas Instruments
As a global semiconductor company, we design, manufacture, test and sell analog and embedded processing chips to nearly 100,000 customers. Our products enable electronics everywhere and in things you experience every day - from health care, smart homes and connected cars to drones, smart phones and more. Our passion to create a better and more sustainable world by making electronics more affordable through semiconductors drives us to make our technology smaller, more efficient, more reliable and more affordable.
_Texas Instruments is an equal opportunity employer and supports a diverse, inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, disability, genetic information, national origin, gender, gender identity and expression, age, sexual orientation, marital status, veteran status, or any other characteristic protected by federal, state, or local laws._
_If you are interested in this position, please apply to this requisition._
Status Regular
Job: Finance
Primary Location: US-TX-Dallas
Work Locations: Dallas > South Campus Dallas
Req ID: 240005DY
We can't predict what the future holds, but we know Texas Instruments will have a part in shaping it.
Business Summary:
The TI tax department provides an excellent opportunity to gain experience in and exposure to complex tax issues and related responsibilities entailed with working for a multinational publicly traded company. This position shares responsibility for the federal and state income tax forecast and compliance processes as well as involvement in special projects that may provide cash tax benefits, tax rate benefits and/or improve, tighten and streamline processes.
Primary Responsibilities:
+ Prepare complex federal and state income tax returns
+ Participate in various aspects of domestic income tax compliance, such as tax calculations for fixed assets, stock compensation, and R&D credit, and managing domestic inputs and consolidated return tie-outs in the tax compliance software.
+ Assist with the federal and state quarterly estimated payment, extension and provision processes
+ Research tax technical issues and communicate the federal and/or state implications for TI tax compliance in a clear and concise manner
+ Participate in various tax planning activities and assist with special projects
+ Identify and lead process improvement initiatives that streamline and influence TI-level processes within the tax function
+ Support efforts to defend US tax filings upon audit by the IRS
Qualifications
Minimum requirements:
+ Bachelor’s degree in a related field
+ 3 years of related work experience at a large corporation with multistate presence
Preferred qualifications:
+ CPA and/or Master’s degree in Taxation or Accounting a plus
+ Working knowledge of federal and state tax laws, regulations, and reporting requirements
+ Working knowledge of corporate income tax software solutions. Experience with OneSource Income Tax and related suite of products strongly preferred
+ Experience with preparation and e-filing of complex consolidated federal income tax returns
+ Experience with preparation and e-filing of state corporate tax returns in both separate and combined reporting jurisdictions. Experience with complex reporting jurisdictions such as California and New Hampshire strongly preferred.
+ Excellent research skills and working knowledge of tax research tools such as RIA Checkpoint or BNA/Bloomberg
+ Experience with SAP, BPC, Business Objects, Alteryx, and other reporting/data wrangling tools
+ Aptitude for technology, proven experience with process improvements
+ Ability to take initiative and work independently and effectively under pressure and manage deadlines
+ Strong analytical skills, critical thinking and problem-solving abilities
+ Excellent organizational skills and ability to multi-task in a dual-reporting role
Why TI?
+ Engineer your future. We empower our employees to truly own their career and development. Come collaborate with some of the smartest people in the world to shape the future of electronics.
+ We’re different by design. Diverse backgrounds and perspectives are what push innovation forward and what make TI stronger. We value each and every voice, and look forward to hearing yours. Meet the people of TI
+ Benefits that benefit you. We offer competitive pay and benefits designed to help you and your family live your best life. Your well-being is important to us.
About Texas Instruments
As a global semiconductor company, we design, manufacture, test and sell analog and embedded processing chips to nearly 100,000 customers. Our products enable electronics everywhere and in things you experience every day - from health care, smart homes and connected cars to drones, smart phones and more. Our passion to create a better and more sustainable world by making electronics more affordable through semiconductors drives us to make our technology smaller, more efficient, more reliable and more affordable.
_Texas Instruments is an equal opportunity employer and supports a diverse, inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, disability, genetic information, national origin, gender, gender identity and expression, age, sexual orientation, marital status, veteran status, or any other characteristic protected by federal, state, or local laws._
_If you are interested in this position, please apply to this requisition._
Status Regular
Job: Finance
Primary Location: US-TX-Dallas
Work Locations: Dallas > South Campus Dallas
Req ID: 240005DY
Source : Texas Instruments
