CIC Tax Analyst
Company | Huntington Bancshares |
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Location | Clayton, MO, USA, Carson City, MI, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Junior, Mid Level |
Requirements
- Bachelor’s degree from accredited university
- 2+ years of tax experience
- 2+ years of LIHTC experience
Responsibilities
- Review partnership tax returns and related reports and analyses
- Evaluating and understanding of complex tax topics
- Coordinate communication and tracking of direct, multi-investor, and proprietary investment tax returns as they are received for low-income housing tax credit (LIHTC), historic tax credit (HTC) and other tax credit transactions
- Works with the Huntington Tax Team to understand annual state and federal tax liabilities and proposes the appropriate amount of tax credits that CIC could deliver to offset
- Explores and communicates various ways to offset Huntington’s state tax credit liabilities
- Ensures proper accounting and tracking of K-1’s
- Responsible for annual renewals of business licenses and new registrations
- Assist in special projects as they arise
- Demonstrate strong stewardship over Huntington’s financial and community impact interests internally and in the communities where we invest
- Represent the Bank at industry events and participate in industry leading discussions, including policy
Preferred Qualifications
- Finance, accounting, or business degree preferred
- Technical knowledge of the LIHTC program
- Strong understanding of partnership taxation, understanding of financial models, and basic accounting
- Knowledge of state tax credits and New Markets Tax Credits
- Ability to prioritize workload and meet deadlines
- Strong attention to detail / accuracy
- Beginning knowledge of limited partnership agreements and loan documents
- Self-motivated and independent
- Excellent communication skills (written, verbal and listening)
- Proficient in Excel