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Waters Corporation

Corporate Tax Senior Analyst

📍 Location
United States, United States
⏰ Job Type
Full-time
📅 Posted
February 25, 2026

Job Description

Responsibilities

  • Preparation/review of federal, state and local tax filings related to income tax and franchise tax, including quarterly estimates and extensions using OneSource Income Tax. Preparation/review and analysis of all underlying workpapers supporting tax positions taken on returns
  • Assist with the international tax compliance process for US filings including the Earnings and Profits calculations and forms 5471 and 8858; coordinate with Treasury department on intercompany distributions
  • Keep current on US tax law changes – including OBBB and changes to GILTI, BEAT, FDII, 163j
  • Keep current on global tax matters – including Pillar 2 issues
  • Support team in preparation of Quarterly and YE Financial Reporting under ASC 740 for . public company filings; includes significant foreign operations; use OneSource Tax Provision
  • Audit defense for income tax audits by tax authorities – support preparation of responses

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