Job Description
Details:
Responsibility:
Play a critical role in supporting the Tax Department, ensuring compliance with federal, state, local, and international tax regulations (NA/APAC).
That include:
Preparing and filing federal tax returns (e.g., 1120, 5471, 5472, 1118), calculating provisions for GILTI, FDII, BEAT.
Preparing and submitting state and local income and franchise tax returns, including supporting workpapers, schedules, and monitoring the tax calendar for deadlines.
Filing federal, state, and local tax estimates and extensions.
Preparing and filing monthly/quarterly sales and use tax, GST/HST/VAT, and commercial activity tax returns.
Assisting in the preparation of various foreign tax returns in collaboration with outside tax firms.
Managing responses to federal and state tax notices or audits, including compiling and reviewing supporting data and documentation.
Conducting research on tax com...