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Job Title: Head of Tax Compliance
Job Location: NY: New York
Pay Rate: -
Job Length: full time
Start Date: 2008-09-18
Company Name: The Execu|Search Group
Contact: Gregory Saukulak
Phone: email only
Fax: 212-972-0250
Description:
Responsibilities for the Head of Tax Compliance include:
- Managing and overseeing the preparation of corporate, federal and state income and franchise tax returns (annual, quarterly, extensions) for two consolidated groups
- Managing and overseeing the preparation of returns dealing with international transactions, including Forms 5471, 5472 and 1042s
- Managing and overseeing the preparation of state sales/use tax returns and property tax returns
- Managing the US transfer pricing analysis with the global transfer pricing team
- Performing research on tax technical matters (i.e. combined/consolidated filing positions, international taxation issues, including withholding, inbound transactions, and US treaty analysis)
- Handling various state taxation issues (i.e. unitary filing positions, state nexus and apportionment)
- Conducting financial product analysis
- Managing the federal, state, and local tax audits and correspondences
- Assisting in determining the taxable income position of each of US group
- Assisting with forms 1099, W9s, and W8s
- Overseeing the timely preparation and lodgment of income tax returns
- Incorporating compliance data into regional accounting and compliance sign off
- Facilitating the timely preparation (by external tax agents) and lodgment of income tax returns for two entities
Required Skills:
- 10+ years of corporate tax experience
- FAS 109 and FAS 48 experience
- Consolidated tax experience
- Strong Microsoft Office skills
Please refer to Job code J48184 when responding to this ad.
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