State Tax Analyst
Research Triangle Park, NC 27709
Introduction
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.
Your Role and Responsibilities
We live in a moment of remarkable change and opportunity. Data and technology are transforming industries, society and the workplace. IBM is a leader in this worldwide transformation and just the place to further define and develop your career in Tax. Our dedicated teams of business professionals give our clients more than solutions – we ask, “what else is possible?”
As a member of our IBM Tax team, you’ll have the opportunity to grow your expertise with a market leader, while exploring and connecting with virtually every part of IBM, in over 160 countries.
Did you know?
This position will have significant impact and interaction with personnel at all levels within IBM so the candidate should also possess demonstrated strong oral and written communication skills. Candidate should be a self-starter, willing to take initiative on assigned projects.
Required Technical and Professional Expertise
Preferred Technical and Professional Expertise
At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, lets talk.
Your Role and Responsibilities
We live in a moment of remarkable change and opportunity. Data and technology are transforming industries, society and the workplace. IBM is a leader in this worldwide transformation and just the place to further define and develop your career in Tax. Our dedicated teams of business professionals give our clients more than solutions – we ask, “what else is possible?”
As a member of our IBM Tax team, you’ll have the opportunity to grow your expertise with a market leader, while exploring and connecting with virtually every part of IBM, in over 160 countries.
Did you know?
- IBM Tax is a dynamic, growing team with potential for career growth in many areas- you’ll constantly learn, develop new skills and contribute to the advancement of your field. As an IBM Tax professional you'll have the opportunity to become a subject matter expert, expand your technical skills and abilities and leverage new opportunities within other tax areas or by participating in a Global Tax Assignment.
- IBM tax professionals work not only with federal and state income tax compliance, they collaborate closely with our legal, indirect tax, payroll, transfer pricing, corporate development and mergers and acquisitions teams to create, develop and implement business solutions that will continue to transform IBM's tax strategies.
- As an IBM tax professional you will gain exposure and experience to highly complex tax technical issues that may not be possible in another tax environment.
- The State Tax Analyst will:
- Prepare and review multistate and local corporate income/franchise tax filings.
- Assist with multistate and local corporate income/franchise tax audits.
- Prepare & analyze the impact of proposed and enacted legislation. Support multistate and local tax planning by researching tax law, preparing memo’s to explain state implications of filing positions and modeling.
- This position will interact regularly with State & Local Income Tax Team, Federal Income Tax, International Income Tax, Accounting,and Finance Teams.
- Advanced knowledge of multistate and local corporate income/franchise tax filing issues including filing methods, modifications, apportionment and attributes.
- Working knowledge of state tax provision and state FIN48.
- Advanced knowledge of accounting rules, Internal Revenue Code provisions including tax reform items and state tax research tools.
This position will have significant impact and interaction with personnel at all levels within IBM so the candidate should also possess demonstrated strong oral and written communication skills. Candidate should be a self-starter, willing to take initiative on assigned projects.
Required Technical and Professional Expertise
- 3+ years experience in Multi-State Corporate Income/Franchise Tax.
- 3+ years experience in Big 4 public accounting OR large multinational corporation experience.
- 3+ years experience in office application software products (e.g. Microsoft applications).
- 3+ years working experience in Tax Preparation Programs (e.g. CorpTax, One Source, etc).
Preferred Technical and Professional Expertise
- Master's Degree in Accounting/Finance
- 5+ years experience in Multi-State Corporate Income/Franchise Tax.
- 5+ years experience in Big 4 public accounting OR large multinational corporation experience.
- 5+ years experience in Tax Preparation Programs (e.g. CorpTax).
About Business Unit
This job requires you to provide your COVID-19 vaccination status with supporting documentation, where legally permissible.
Your Life @ IBM
Every IBMer, and potential ones like yourself, has a voice, carves their own path, and uses their expertise to help co-create and add to our story. Together, we have the power to make meaningful change – to alter the fabric of our clients, of society and IBM itself, to create a truly positive impact and make the world work better for everyone.
It's time to define your career.
About IBM
Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we’re also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business.
At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it’s time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.
Location Statement
- 12 weeks of paid parental bonding leave. Family care options are also available to support eligible employees during COVID-19.
- World-class training and educational resources on our personalized, AI-driven learning platform. IBM's learning culture supports your restless attitude to grow your skills and build the depth and scale of knowledge needed to achieve your career goals.
- Well-being programs to support mental and physical health.
- Financial programs that empower you to plan, save, and manage your money (including expert financial counseling, 401(k), IBM stock discount, etc.).
- Select educational reimbursement opportunities.
- Diverse and inclusive employee resource groups where you can network and connect with IBMers across the globe.
- Giving and volunteer programs to benefit charitable organizations and local communities.
- Discounts on retail products, services, and experiences.
We consider qualified applicants with criminal histories, consistent with applicable law.
IBM will not be providing visa sponsorship for this position now or in the future. Therefore, in order to be considered for this position, you must have the ability to work without a need for current or future visa sponsorship.
Being You @ IBM