Responsible for the preparation of the quarterly and annual ASC 740 provision. Review work-papers related to all US Global Business Units related to our consolidated US tax filings. Research, interpret tax statutes and review and/or prepare appropriate responses providing arguments and/or conclusions in response to federal and state tax authority notices and audits. Analyze data, research and interpret tax statutes to accurately review income/franchise tax returns and sales/use tax returns, related schedules and estimates and extensions. Maintain the annual transfer pricing documentation and prepare the monthly and quarterly transfer pricing calculations by legal entity for the worldwide group for an acquired entity. Responsible for the preparation of the global tax workpapers for financial reporting.

Review work-papers related to all US Global Business Units related to our consolidated US tax filings. Research, interpret tax statutes and review and/or prepare appropriate responses providing arguments and/or conclusions in response to federal and state tax authority notices and audits. Analyze data, research and interpret tax statutes to accurately review income/franchise tax returns and sales/use tax returns, related schedules and estimates and extensions. Prepare the manufacturer’s deduction and R & D tax credit calculation and work-papers related to those items. Give tax advice on as needed basis for acquisitions and divestures. Prepare all informational returns related to foreign payments to health care providers. Before this job I was a Senior Tax Analyst who Implemented the CORPTax ETS tax system from Insource’s tax software for the 2005 tax filing season. Review various international informational returns, i.e. Form 5471 and Form 5472. Trained three others on preparing state returns in CORPTax. Prepared the consolidated return and electronically filed it with the IRS. Worked on the implementation of the Provision, State Planner, and CORPCalendar in CORPTax. Prepare or review separate company federal, state, & local income and franchise tax returns for assigned companies. Handle all state income tax audits. Reconcile the sales tax accounts. Review the sales tax returns for all divisions. Handle all sales tax audits and have been successful in lowering our sales tax assessments. Prepare all international withholding reporting forms. Complete tax budgets, provision, forecasts, & E & P calculations. Review calculation for quarterly estimated payments and extensions. Cross train others on various tax processes.

Prepared separate company state income and franchise tax returns. Prepared the Federal 1120-REIT Return. Maintained the Tax Calendar, reconciled all income tax accounts and various other reserves related to unclaimed property. Reviewed all annual reports, local returns, local extensions, local estimated payments, and unclaimed property returns. Maintained charitable contribution reconciliation. Calculated and prepared all state extensions and estimated payments. Assisted in special projects.