Tax Analyst Expert

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Tax Analyst, Expert
Duties: Determine the appropriate questions to ask, research the relevant authority, formulate a conclusion and communicate it to the stakeholders, factoring in the regulatory overlay and utility specific issues (e.g., Tax Repairs, Green House Gas Emission Credits, Financing Issues, Changes in Accounting Methods); Develop planning strategies using scenario modeling and/or financial analysis to improve the benefits realized from implementation of federal, state and local tax planning strategies and determine who would receive such benefits (i.e., shareholders, ratepayers, or both); Document conclusions and positions for the tax return, audit, regulatory filings, and ASC 740 Accounting for Uncertainty in Income Taxes taking into account the unique issues faced by regulated utilities (e.g., Tax Repairs, Federal and California audit positions); Monitor, evaluate and communicate the impact on the Company of proposed or enacted changes in federal, state and local law; Manage and facilitate IRS and FTB income tax audits, including preparing and reviewing responses; Advise and provide information and analysis on federal, state and local tax aspects of significant transactions such as acquisitions, dispositions, and financing, factoring in the regulatory overlay.

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