Tax Senior Associate

NetApp
life insurance, paid time off
United States, California, Sunnyvale
495 East Java Drive (Show on map)
Apr 20, 2025
Job Summary: Reporting to the Manager of International Tax, the Tax Senior Associate will become a member of a global tax department responsible for federal, international, and state tax aspects of corporate income tax compliance, planning, and accounting for income taxes for the United States. Key Responsibilities: Compliance Assist with Transfer Pricing documentation and close computations Prepare various aspects of the US Federal Income Tax Return: International income tax workpapers and foreign tax returns (5471/8858 etc.) Federal income tax workpapers (e.g., schedule M calculations) and proforma returns State income tax workpapers (e.g., apportionment) and returns Research and interpret tax laws and regulations to ensure accurate tax filings Prepare the US Federal and State tax extensions and estimates Assist with R&D study documentation Prepare/reconcile return to provision ("RTP"), record RTP in provision model; work with finance colleagues to ensure the RTP entries are reflected in the local set of books Work to ensure timely filings of statutory financial statements, review foreign income tax returns and ensure timely filings of returns Respond to tax notices and inquiries from tax authorities Provision Prepare quarterly domestic and foreign calculations to ensure current and deferred tax provisions are properly stated Prepare quarterly payable reconciliations and tax account roll-forwards, payments, refunds Research foreign statutory income tax rate changes Planning/Other Projects Collaborate with cross-functional teams to achieve NetApp financial and accounting goals Researching and monitoring appropriate federal, state and local tax regulations and obligations Coordinate third-party consultants where necessary Support audits by providing requested documentation and explanations related to tax filings Assist on technology initiatives and enhance process efficiencies Job Requirements: 5+ years of relevant experience Experience with OneSource Suite of Software, Oracle Cloud, Microsoft Office Suite Public accounting and large corporate tax departmentspreferred Education: Bachelor's or Master's degree in Economics, Finance, Accounting, or a related field. Advanced certifications (e.g., CPA, CFA, or LLM) are a plus #Sponsor Compensation: The target salary range for this position is $103K - $154K. The salary offered will be determined by the candidate's location, qualifications, experience, and education and may be outside of this range. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off (PTO), various Leave options, Performance-Based Incentives, employee stock purchase plan, and/or restricted stocks (RSU's), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process. At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process. Equal Opportunity Employer: NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification. Why NetApp? We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches. We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. Finally, we provide financial savings programs to help you plan for your future. If you want to help us build knowledge and solve big problems, let's talk.