Main responsibilities center around tax compliance-preparation of federal consolidated and separate company tax returns as well as multi-state income/franchise returns for all 50 states. Some tax provision work (e.g., ASC 740/FAS109. Special projects and light research. Correspond with taxing authorities and outside CPA firm. Various other duties. Report to Director of Tax..

• Prepare federal income tax returns (proforma).
• Prepare separate & and non-complex unitary state income tax returns
• Prepare and reconcile tax depreciation calculations, gain & loss calculations with asset rollforwards.
• Prepare book to tax reconciliations for tax provisions.
• Prepare and assist with US international tax filing of 5471s, 5472s, 8858s, 5713, etc.
• Review and reconcile tax accounts monthly and prepare journal entries as needed
• Prepare monthly cash tax forecast for the group
• Assist with Canadian tax matters in terms of monthly tax account reviews, tax provisions and coordinate with accounting firm preparing Canada income tax returns.
• Ensure compliance with federal and state tax laws and regulations
• Respond to notices from tax authorities
• Assist in all tax government (federal/state) related audits
• Manage the tax residency certificate application process and respond to requests for tax residency certificates and related documents as needed.
• Assist with various special projects or tasks as assigned

Note that this position is bonus-eligible. Resume to: taxstaffing@gmail.com