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Tax specialist vs tax analyst

The differences between tax specialists and tax analysts can be seen in a few details. Each job has different responsibilities and duties. Additionally, a tax analyst has an average salary of $61,745, which is higher than the $57,168 average annual salary of a tax specialist.

The top three skills for a tax specialist include IRS, customer service and tax compliance. The most important skills for a tax analyst are tax audits, reconciliations, and tax compliance.

Tax specialist vs tax analyst overview

Tax SpecialistTax Analyst
Yearly salary$57,168$61,745
Hourly rate$27.48$29.69
Growth rate-7%-7%
Number of jobs46,93756,223
Job satisfaction--
Most common degreeBachelor's Degree, 57%Bachelor's Degree, 70%
Average age4748
Years of experience-2

What does a tax specialist do?

A tax specialist is responsible for handling the tax compliance and correspondence of an organization, finalizing tax audits, and resolving discrepancies. Tax specialists should have excellent knowledge of tax laws and federal regulations, ensuring the accuracy of tax statements, and filing it accurately and efficiently. They should also be highly-analytical and communicative, especially on explaining tax-related documents to the management or the clients, as well as analyzing tax computations and managing the company's financial transactions.

What does a tax analyst do?

A tax analyst specializes in managing and filing tax forms and tax returns, all while devising strategies to reduce tax payments legally. A tax analyst may work as a member of a company or independently. Moreover, in a company setting, the responsibilities of a tax analyst revolve around coordinating with different departments to obtain all necessary documentation and financial information, maintaining accurate and extensive records of all transactions, and resolving any issues or concerns. Furthermore, it is essential to remain updated with all the tax laws, all while adhering to the policies and regulations of the company.

Tax specialist vs tax analyst salary

Tax specialists and tax analysts have different pay scales, as shown below.

Tax SpecialistTax Analyst
Average salary$57,168$61,745
Salary rangeBetween $36,000 And $88,000Between $43,000 And $87,000
Highest paying CityStamford, CTSan Francisco, CA
Highest paying stateRhode IslandMaine
Best paying companySTMicroelectronicsMeta
Best paying industryFinanceTechnology

Differences between tax specialist and tax analyst education

There are a few differences between a tax specialist and a tax analyst in terms of educational background:

Tax SpecialistTax Analyst
Most common degreeBachelor's Degree, 57%Bachelor's Degree, 70%
Most common majorAccountingAccounting
Most common collegeUniversity of Southern CaliforniaUniversity of Southern California

Tax specialist vs tax analyst demographics

Here are the differences between tax specialists' and tax analysts' demographics:

Tax SpecialistTax Analyst
Average age4748
Gender ratioMale, 30.8% Female, 69.2%Male, 42.9% Female, 57.1%
Race ratioBlack or African American, 10.5% Unknown, 4.0% Hispanic or Latino, 17.8% Asian, 10.0% White, 57.1% American Indian and Alaska Native, 0.6%Black or African American, 13.1% Unknown, 3.4% Hispanic or Latino, 15.6% Asian, 11.1% White, 56.6% American Indian and Alaska Native, 0.3%
LGBT Percentage8%8%

Differences between tax specialist and tax analyst duties and responsibilities

Tax specialist example responsibilities.

  • Operate industry-specific taxation software to complete the tax returns.
  • Author of several articles on topics of international taxation.
  • Prepare and electronically file accurate and timely individual tax returns base on IRS regulations and company policies.
  • Conduct confidential interviews with individuals/couples using current IRS and state laws and manually or electronically file returns through proprietary software.
  • Prepare quarterly and annual tax accruals and return-to-provision calculations.
  • Analyze historical property tax for multiple internal divisions to accurately forecast current year expenses and support annual accruals.
  • Show more

Tax analyst example responsibilities.

  • Utilize QuickBooks to manage client data and prepare necessary financial statements.
  • Own the preparation of the consolidated/worldwide provision calculations and AJE, including account reconciliations.
  • Prepare ASC 740 tax accounting calculations.
  • Input apportionment factors into OneSource tax system.
  • Correspond with taxpayers, accountants, and CPAs.
  • Assist in federal and state return preparation using OneSource software.
  • Show more

Tax specialist vs tax analyst skills

Common tax specialist skills
  • IRS, 11%
  • Customer Service, 8%
  • Tax Compliance, 8%
  • Tax Issues, 7%
  • Taxation, 6%
  • Appeals, 6%
Common tax analyst skills
  • Tax Audits, 6%
  • Reconciliations, 4%
  • Tax Compliance, 4%
  • Tax Payments, 4%
  • Tax Software, 4%
  • Income Tax Returns, 4%

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