The Sales and Use Tax practice assists companies in identifying and assessing the strengths and weaknesses of their sales and use tax function, including accrual and compliance processes, managing sales and use tax audits, and evaluating sales and use tax exclusions and exemptions to determine the full extent of their application.
Oversee all international and domestic tax planning issues including: operational and transactional tax planning; global cash repatriation; treaty analysis; transfer pricing; and other international and domestic planning issues as they develop; coordinate with the Vice President, Tax and other regional tax leaders on transactions with international implications.
Develop processes and procedures to identify credit & incentive opportunities within existing client base and distribution channels, including the Federal Work Opportunity Tax Credit (WOTC) and specific state hiring and training credits.
Responsible for interfacing with the group financial reporting team and the finance operations team on tax projects, to ensure the correct group and entity tax accounting and general reporting to help ensure that tax accounting is considered early enough and appropriately in the process.
This position will also assist with the management of international and domestic tax inspections and management of global tax planning strategies; coordinate external tax advice as it relates to tax planning initiatives.