Responsible for preparation of responses to state tax related correspondence received from taxing authorities. Assist in the validation of various deferred tax items in connection with the annual tax basis balance sheet study.
In this role, you will be responsible for
income tax compliance functions on federal, international. State and local levels. Functions include preparing and analyzing schedule ms, preparing and/or reviewing tax return workpapers on an annual basis, reviewing fixed asset tax books, researching tax issues, coordinating tax audits, and other tax compliance related to the other entities, benefit plans, and charitable organizations associated with the company.
In this role, the selected candidate will contribute to activities at the senior level including interfacing with associates for project management, time management, and general supervision and guidance.
Understanding of state sales, use and property taxes is required to successfully analyze tax relates issues. A working knowledge of penske's billing and account systems and processes is required to maintain tax calculation rules and policies.
In this role, you will be responsible to prepare and review the us international tax filings, including forms 5471/8858/8865 in corptax. Assist with the calculation of the us foreign tax credit and related foreign source income, e&p and tax pools, subpart f income and tax basis of foreign subsidiaries. Assist with withholding tax research, review and documentation.
This position is responsible for assisting the Tax Manager with various tax filing and reporting obligations of the Firm including VAT, sales and use tax, personal property tax and tax residency certifications as well as assisting with data collection and review of materials for the Firms US federal and state returns as needed.
In this role, the selected candidate will research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities; assist multi-state companies with state and local tax controversies which includes preparing written protests.