Tax Compliance Analyst jobs in United States
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University of South Florida · 6 hours ago

Tax Compliance Analyst

The University of South Florida is a top-ranked research university serving approximately 50,000 students. They are seeking a Tax Compliance Analyst to assist with tax compliance needs, interpret IRS code, and collaborate with various university departments to ensure compliance with tax law.

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H1B Sponsor Likelynote

Responsibilities

Assists team responsible for processing payments to non-US citizens with various issues and assists with developing processes and procedures as needed. Include assisting with reconciling taxes withheld from university payments to IRS deposits and amounts reported on IRS Forms 1042 and 1042S
Gathers and analyzes university department unrelated business income tax workpapers, and recommends updates to comply with federal and state tax laws and regulations. Compiles report of university revenue generating activities and documents university tax positions. Performs UBI research. Prepares federal IRS Form 990-T and state FL Form F-1120 unrelated business income tax returns and additional supporting workpapers
Gathers information, prepares initial research and drafts recommendations on various tax implications of university transactions including but not limited to unrelated business income tax, sales tax. non-resident alien, independent contractor vs employee determinations, scholarship/ fellowship vs compensation and other determinations. Prepares tax training guidance and participates in presentations for university departments as needed
Participates in university revenue generating contract and sponsorship agreement reviews
Assists with updates needed to online business processes. Attends university tax conferences and tax peer group meetings. Participates in peer discussions and meetings
Performs other duties as assigned

Qualification

Accounting degreeTax compliance experienceIRS code interpretationCPA certificationTax reporting systemsResearch skillsCollaboration skillsPresentation skills

Required

Bachelor's degree in Accounting
Degree Equivalency Clause: Four years of direct experience for a bachelor's degree
Senate Bill 1310 – The Florida Senate is conditional upon meeting all employment eligibility requirements in the U.S
SB 1310: Substitution of Work Experience for Postsecondary Education Requirements
A public employer may include a postsecondary degree as a baseline requirement only as an alternative to the number of years of direct experience required, not to exceed:
(a) Two years of direct experience for an associate degree
(b) Four years of direct experience for a bachelor's degree
(c) Six years of direct experience for a master's degree
(d) Seven years of direct experience for a professional degree; or
(e) Nine years of direct experience for a doctoral degree
Related work experience may not substitute for any required licensure, certification, or registration required for the position of employment as established by the public employer and indicated in the advertised description of the position of employment
Minimum Qualifications that require a high school diploma are exempt from SB 1310

Preferred

Masters in Accounting (preferred), tax specialization with a CPA (preferred)
Minimum 2 years university tax or comparable public accounting/ other tax experience (preferred)

Benefits

Medical, dental and life insurance plans
Retirement plan options
Employee and dependent tuition programs
Generous leave
Hundreds of employee perks and discounts

Company

University of South Florida

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University of South Florida is a public research university located in Tampa, Florida.

H1B Sponsorship

University of South Florida has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (149)
2024 (79)
2023 (95)
2022 (49)
2021 (68)
2020 (56)

Funding

Current Stage
Late Stage
Total Funding
$170.33M
Key Investors
The Duke Energy FoundationNational Institute of Standards and TechnologyFederal Railroad Administration
2024-09-17Grant· $0.07M
2024-04-03Grant· $0.2M
2023-09-25Grant· $17.07M

Leadership Team

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Sidney Fernandes
CIO and Vice President Digital Experiences
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Shilen Patel
Trustee
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