Senior Tax Analyst

BASIC FUNCTION: Performs as reviewer for routine tax work and as preparer for complex tax work. Reviews/prepares federal income tax returns, return workpapers and consolidating workpapers, net operating loss carryover computations and current year allocation to subsidiaries, tax basis depreciation schedules, asset disposition analysis, foreign tax credit, and earnings and profit analysis. Reviews/prepares state income tax returns, annual reports, franchise tax returns, and other miscellaneous tax returns. Supports federal and state tax return audits as necessary. Performs tax research and planning as needed. Reviews/prepares US tax provision and FAS 109 calculations. ...


Valid: 2008/07/29 - 2008/08/29 Location: Houston, TX, USA Country: United States Rate: Not Specified    Company: Transocean Offshore Deepwater Drilling, Inc.
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