Tax Analyst
Norwegian Cruise Line Holdings Ltd., Miami, FL, United States
Support corporate tax compliance and reporting across international, federal, state, and local jurisdictions. This role requires an analytical, detail-oriented professional who quickly adapts to complex tax concepts and leverages technology and data-driven tools to enhance efficiency, accuracy, and scalability.
POSITION RESPONSIBILITIES Tax Compliance & Reporting
Prepare key tax calculations, including U.S. source income, tax depreciation, state apportionment, and other calculation required to monitor IRC Section 883 exposure.
Prepare U.S. federal and state estimated tax payments.
Support quarterly tax provisions and annual disclosures in accordance with ASC 740.
Prepare and review federal, state, and indirect tax filings (sales/use, VAT, excise, property, etc.).
Research & Process Improvement
Perform tax research to assess the impact of transactions, including changes in corporate structure or operations, on global tax positions and reporting requirements.
Leverage tax technology and data tools to enhance efficiency and accuracy.
Identify and implement process improvements and leading practices.
Audit & Support
Maintain audit-ready documentation and support tax audits, ensuring compliance with regulatory requirements.
Collaborate with internal teams and external advisors on tax matters, including exemption and withholding requirements.
Serve as a resource for day-to-day tax matters and support broader team initiatives as assigned.
#J-18808-Ljbffr
POSITION RESPONSIBILITIES Tax Compliance & Reporting
Prepare key tax calculations, including U.S. source income, tax depreciation, state apportionment, and other calculation required to monitor IRC Section 883 exposure.
Prepare U.S. federal and state estimated tax payments.
Support quarterly tax provisions and annual disclosures in accordance with ASC 740.
Prepare and review federal, state, and indirect tax filings (sales/use, VAT, excise, property, etc.).
Research & Process Improvement
Perform tax research to assess the impact of transactions, including changes in corporate structure or operations, on global tax positions and reporting requirements.
Leverage tax technology and data tools to enhance efficiency and accuracy.
Identify and implement process improvements and leading practices.
Audit & Support
Maintain audit-ready documentation and support tax audits, ensuring compliance with regulatory requirements.
Collaborate with internal teams and external advisors on tax matters, including exemption and withholding requirements.
Serve as a resource for day-to-day tax matters and support broader team initiatives as assigned.
#J-18808-Ljbffr