- Prepare and file federal, state, and local tax returns, franchise fees, and annual forms (1099, 1042, 3921).
- Review annual income tax returns, projections, and tax provisions provided by external tax teams.
- Develop and implement strategic tax planning for global entities while identifying and mitigating tax risks.
- Manage transfer pricing studies, documentation, and intercompany pricing policies.
- Monitor tax nexus, legislative changes, and sales taxability of products across jurisdictions.
- Coordinate with treasury management for timely tax payments and reconcile tax liability and asset accounts.
- Serve as the primary liaison with external auditors, tax advisors, and regulatory bodies.
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