Senior Director Income Tax
Current• Responsible for all income tax filings including Federal, State & Local corporate and partnership income tax compliance for various financial reporting and multiple tax consolidated groups. • Analyze various tax saving strategies and opportunities. Plan, organize, coordinate and adapt income tax filing compliance procedures for changes in organizational structures and business operations including, but not limited to: company acquisitions, company spinoffs, single member LLC conversions, sales of business units, and changes in filing year. Advisory role to executive team.• Provide guidance for various recurring tax projects (e.g., return to accrual analysis, the analysis of gross temporary differences by legal entity, tax extensions and estimated income tax payments).