Supervisor State Income Tax
Posted on: 2 Oct 2021
Houston, TX
Job Description
Here’s what you will do:
Supervises the tax compliance of all state tax returns, including composite returns filed on behalf of non-resident partners
Organizing, assigning, delegating, and coordinating the work of the tax staff to ensure department and state deadlines are met timely and accurately
Supervises the preparation of state and local tax forms and schedules
Review of state tax apportionment across all entities
Review of unitary and combined state and local tax returns
Supervises Enbridge’s state and local income tax audits
Ensuring Enbridge’s compliance with state and local governmental tax laws and regulations.
Facilitating and managing the payment of partners’ composite return liabilities and non-resident withholding
Researching U.S. federal, state, and local tax issues using BNA and Checkpoint, including identification of issues impacting the Company
Prepare the quarterly compliance memo based on law changes for all the state Enbridge operates
Prepare the quarterly FIN48 & FAS5 contingency schedules and compute the associated interest expense
Assisting with liaising with all areas of the Company w to develop efficient procedures and satisfy various department needs
Participates in recognizing and implementing new processes and technology to streamline current processes.
Supervises the preparation of internal state income and franchise tax budgets and forecasts.
Assists tax research and planning in modeling transactions.
Assists in the state effective tax rate computations used in provision process, state tax true ups and federal tax true ups, ensuring proper workflow and due dates are met.
Prepares state income and franchise tax calculations needed for FERC compliance (including tax disclosure associated with FERC Form 2 and FERC Form 6, as well as tax support in rate cases)
Developing and mentoring the Tax Analysts and Senior Tax Analysts and leading them in their professional development endeavors
Who you are:
You have:
A Business Administration degree (or related discipline) from an accredited University
A Certified Public Accountant designation and/or graduate degree preferred
An understanding of Tax Accounting
You can:
Show at least 7 years of progressively responsible experience in income tax preferably in the energy industry
Communicate effectively both written and verbal
You are:
Knowledgeable of federal and state income taxes
An intermediate to advanced user with Excel and Word programs
A superb analytical thinker
The following are considered assets:
Working knowledge of Corptax, OneSource, tax research tools and PowerTax/BNA/OFA fixed asset software
Enbridge
Houston, TX
On February 27, 2017, Enbridge Inc. and Spectra Energy Corp closed their merger transaction. This transaction has created a global energy infrastructure leader—with an enterprise value of approximately US$126 billion (C$166 billion)—that brings together the best liquids and natural gas franchises in North America.
The combined company is known as Enbridge Inc. You’re currently viewing Spectra Energy’s legacy website, where you’ll find information on the former Spectra Energy Corp.
Enbridge’s vision is to be the leading energy delivery company in North America. We deliver the energy people need and want—to heat their homes, to keep their lights on, to keep them mobile and connected.
We operate across North America, fueling the economy and people’s quality of life. We move nearly two-thirds of Canada’s crude oil exports to the U.S., we transport about 20 percent of the natural gas consumed in the U.S., and we operate North America’s third-largest natural gas utility by consumer count. Enbridge was an early investor in renewable energy, and we have a growing offshore wind portfolio.
We work collaboratively every day to provide safe, reliable energy. Enbridge connects energy supply with growing markets in North America through our three core businesses:
Liquids pipelines
Natural gas pipelines
Utilities and power
Enbridge was named to the Thomson Reuters Top 100 Global Energy Leaders in 2018; we were selected to Bloomberg’s 2019 Gender Equality Index; and we have been ranked among the Best 50 Corporate Citizens in Canada for 17 years running, through 2019.
Enbridge Inc. is headquartered in Calgary, Canada. We have a workforce of about 13,600 people, primarily in Canada and the United States. Enbridge (ENB) is traded on the New York and Toronto stock exchanges.
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IndustryOil and Gas
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No. of Employees13,600
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Website
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Jobs Posted208
