Develop strategic initiatives to reduce the effective US tax rate while coordinating and facilitating activities related to United States or Federal tax matters. Will also interact as necessary with US operating units and Corporate functions.
Perform timely preparation of the US federal income tax return, calculate and remit quarterly estimated federal income tax payments, lead in tax planning for US federal tax and cross-border transfer pricing optimization planning projects, help to administer and maintain the Corp Tax software. • Advise Tax director regarding the impact of new federal tax legislation and manage federal income tax audits. • Prepare of monthly quarterly and annual income tax provisions for the company. • Maintain 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. • Update comparable transactions to meet all applicable contemporaneous documentation requirements for applicable taxing jurisdictions. • Monitor legislative and regulatory changes that might materially impact the company’s tax exposure from transfer pricing issues. • Participate in due diligence to provide strategic analysis of tax impact of proposed acquisitions dispositions and other reorganizations. • Prepare form 990 for the company’s Employee Benefit Plan Association and the Company foundation. • Interact with the company’s Legal Department on taxation of employee benefits. • Assist the Tax Director as requested in special projects. • Substitute for the Tax Dire tor as needed.
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