Prepare and review US informational international income tax returns (Forms 8858, 5471 and 8865) and related workpapers Data collection and analysis (including accounting systems, tax systems, and direct inquiry to business partners) Analysis of changes to federal international compliance laws and their impact on the current and future business Prepare/assist in preparation of forecast, estimate and provision global tax calculations for both US and foreign based entities (e.g. Foreign Derived Intangible Income, Global Intangible-Low Taxed Income, Subpart F, Foreign Tax Credit) Partner and review Non-US provision calculations with foreign business units Reconcile tax activity to the general ledger and track deferred tax items (e.g. Withholding Tax, Partnership basis, Investment basis) Identify potential process improvements and recommend implementation strategies Collaborate with various partners on process review and evaluating new technologies Act as a resource for internal staff and interns Items involving interaction with other tax groups: Non-US provision Tracking of deferred tax assets and liabilities Assisting federal and state income tax audits
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