Responsibilities
- Oversee federal, state, local, and global income tax compliance for pass-through and corporate entities in coordination with outside tax preparers.
- Ensure precise year-end tax accounting and financial reporting under ASC 740, including tax provision calculations, deferred tax assets and liabilities, and required disclosures.
- Track evolving U.S. and cross-border tax regulations and evaluate their implications on business structure and operations.
- Support the design and execution of tax strategies involving entity setup, mergers, acquisitions, and international transactions.
- Lead specialized tax initiatives such as annual R&D tax credits, UNICAP compliance, interest capitalization, and BEAT calculations.
- Conduct tax research and prepare supporting documentation to substantiate technical positions.
- Oversee indirect tax processes, including coordination with third-party providers and responses to sales tax, VAT, and Canadian GST inquiries.
- Reconcile income and indirect tax accounts to ensure accurate financial records.
- Support audit defense efforts and resolve tax authority notices and information requests.
- Drive process enhancements within the tax function, including adoption of automation and technology solutions.
