Analyze effective tax rate posture along with cash tax position required for domestic subsidiaries.
Manage and optimize state incentives and credits.
Develop transfer pricing policy and assist domestic jurisdictions.
Assist to develop audit defense strategies along with best practices for franchise tax audits and state income.
Analyze and provide comment on presented legislation in different local and state jurisdictions.
Research and implement planning strategies related to current domestic structure as well as new business initiatives.
Recommend to develop and maintain accounting systems providing tax information needed for reporting.
Support managing SOX 404 conformance and execution of best practice methods.
Assist to prepare and review company’s consolidated multi-state, federal as well as foreign tax returns.
Prepare tax accounting (ASC 740) for corporation’s accounts inclusive of developing support analyses, computations and documentation for state, federal and local income tax provisions and contingencies.
Support to prepare income tax provisions along with relevant disclosures as per FIN 48 and FAS 109.
Develop tax account reconciliations along with journal entries every month.
Respond to all notices and varied correspondence received from tax authorities.
Promote new ideas along with business solutions resulting in extended services to current clients.
Estimate and respond to customer concerns and rising problems.