Tax & Compliance Manager
Advantive
Legal
United States · Remote
Posted on Saturday, April 27, 2024
Responsibilities:
- Responsible for transfer pricing planning and studies
- Provide strategic direction, technical guidance, and leadership on tax related items
- Partner and manage the relationship with external tax advisors and CPA firms
- Reviews tax returns and related documents to ensure compliance with federal, state and international laws. Authorizes the payment of taxes due
- Works closely with Accounting to provide tax rates for review of business results and forecasts
- Advises management of the impact of new tax laws and proposed legislation
- Pursues refunds, credits and incentives as the company moves into new markers or new locations to maximize tax benefits to the company
- Review quarterly tax provisions and various tax computations
- Oversee preparation of worldwide transfer pricing documentation, including master file, local files, and country by country reporting
- Recognise complex technical tax issues, perform research and analysis to support management decision-making
- Develop federal and state tax planning ideas
- Attend professional development and training sessions
- Manage U.S. international tax compliance process
- Proficient in sales & use tax remediation (voluntary disclosure agreements)