Ensure that all daily production requirements are completed each day with sufficient documentation to enable USG to defend its timeliness and accuracy with third parties without further contact from our customers.
The Tax Manager will direct the preparation as well as review and ensure the accuracy of the companys federal and state estimated income tax calculations, income tax provisions under ASC 740, tax related financial statement footnotes and disclosures and regulatory tax reporting.
Ability to collect, analyze, interpret, report and communicate data effectively. Understanding of and ability to apply appropriate analytical tools to control processes, solve problems, monitor performance, provide insights and make recommendations.
Developing the global professional and leadership curriculum for Tax & Legal, liaising with leadership and subject matter experts to develop high quality learning solutions for Tax & Legal professionals in the service line.
Analyzes proposed restructuring and acquisition transactions; interprets complex statutory and regulatory actions relating to corporate and partnership transactions; performs quantitative analysis to assess the tax consequences of specific transactions.
In this role, you will assist with the calculation, analysis, and review of the provision, compliance and operational implications of income tax planning and M&A activity including implantation and execution of planning initiatives. Also prepare US tax forms, entity classification elections, 338 elections, and other required elections.
Comprehensive technical skills, including FAS 109, MS Excel modeling, unitary filing, apportionment methodologies, tax base rules, tax research, compliance and consulting as it relates to multi-state jurisdictions.
As part of this group, you will analyze proposed transactions for unusual tax risks or undetermined tax benefits, advise clients on tax-efficient restructurings, interpret complex legislative and regulatory actions relating to corporate and partnership transactions, perform financial analysis to assess the tax consequences of specific transactions, assist clients with regulatory and legislative initiatives, and prepare for client review submission requests for private letter rulings and technical advice from the IRS.