Director Federal Tax Us
CurrentOverall responsibility for quarterly and annual income tax provisions prepared in accordance with FAS ASC 740. Review current and deferred federal, state and foreign tax provisions on a quarterly and annual basis for separate company and consolidated basis reporting.Responsible for preparing and reviewing income tax disclosure reporting in the 10Q quarterly and 10K annual filings. Assist in preparation, review and filing of complex multi-entity U.S. federal consolidated income tax return. Responsibility includes Forms 1065, 1118, 1120, 5471, 8858, and 8865 along with return to provision reconciliation and true-up.Responsible for reconciling current and deferred tax account roll forwards This includes the current taxes payable proof by taxing jurisdiction, and reconciling deferred tax activity on a gross and tax effected basis.Assist in ensuring SOX 404 processes are in-place and being followed for the respective areas of internal and external responsibility. Ensure proper documentation is prepared and monitor controls, and modify processes as needed.Provide tax data for financial budgeting and forecasting, including cash taxes paid and accounting entries.Federal and foreign tax analysis and research on an as needed basis, along with assisting in federal and state tax planning to develop strategies for cash tax savings and effective tax rate reduction.Prepare and review estimated tax computations and tax allocations in accordance with federal tax regulations and tax sharing agreements.Supervise, coach, and mentors tax staff, ensuring work is performed professionally, in a timely and accurate manner.Departmental administrator of income tax return software. Responsible for ensuring staff is trained in use of tax return software and set-up of software at workstations.
