Responsibilities
- Oversee the tracking of federal and state income tax filing deadlines on a monthly, quarterly, and annual basis
- Maintain and verify a checklist documenting the status and due dates of all federal and state income tax filings
- Analyze data required for the preparation and submission of yearly federal and state tax returns
- Conduct monthly reviews of tax account reconciliations against the general ledger
- Lead research efforts and provide support during federal and state corporate income tax audits
- Lead research and response activities related to federal and state corporate income tax notices
- Evaluate data and documentation for filing amended income tax returns when necessary
- Produce quarterly forecasts for federal and state tax obligations
- Assess annual tax accrual projections by legal entity and jurisdiction
- Develop recommendations for legally compliant tax savings opportunities and strategic planning
- Monitor changes in tax legislation and evaluate their financial and operational impact
- Support US and international tax research and reconciliation tasks as required
- Carry out additional responsibilities as directed by leadership
Team
Collaborative group that engages in regular off-site activities to strengthen relationships
Other
The team participates in social activities outside the workplace, such as group meals, sporting events, movies, and outdoor recreation
