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Long Haul
Director – US Tax Full Time
- Oversee the preparation of U.S. federal and state corporate income tax returns, work-papers and related tax functions for the group, including cross-border tax compliance filings (Form 5471, 5472 and 8858)
- Ensure the completion of tax provisions and other accounting workbooks as part of our quarterly financial reporting process (knowledge of FDII, GILTI, BEAT and Sec. 174)
- Monitor communication with the various state tax authorities in connection with audits, notices of assessment, and information requests
- Researching and advising on various U.S. corporate tax matters
- Various other U.S. corporate income tax special projects
- Maintain organization’s tax records and files.
- Minimize tax liability through efficient and thorough application of current tax law in the filing of all returns