Corcoran , CA , United States
Develop strategic initiatives to reduce the effective US tax rate while coordinating and facilitating activities related to United States or Federal tax matters. Interact as necessary with US operating units and Corporate functions. •Responsible for the timely preparation of the US federal income tax return. •Calculates and remits quarterly estimated federal income tax payments. •Takes the lead in tax planning for US federal tax and cross-border transfer pricing optimization planning projects. •Responsible for administering and maintaining the Corp Tax software. •Advises Tax director regarding the impact of new federal tax legislation. •Primary responsibility for managing federal income tax audits. •Responsible for preparation of monthly quarterly and annual income tax provisions for the company. •Maintains accurate deferred income tax balances for US timing differences and performs a roll-forward of same on a quarterly and annual basis. •Aggressively purses reduction in the US federal component of the overall effective tax rate if the company. •Develop strategic plans to optimize cross-border transfer pricing in order to minimize overall effective tax rate of the company. •Periodically analyze and update the company’s documentation and functional analysis reports for material transfer pricing transactions within the company. •Updates comparable transactions to meet all applicable contemporaneous documentation requirements for applicable taxing jurisdictions. •Monitors legislative and regulatory changes that might materially impact the company’s tax exposure from transfer pricing issues. •Participates in due diligence to provide strategic analysis of tax impact of proposed acquisitions dispositions and other reorganizations. •Prepares forms for the company Employee Benefit Plan Association and the Company’s foundation. •Interacts with the company’s Legal Department on taxation of employee benefits. •Assists the Tax Director as requested in special projects.
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