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 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.