Process improvement and technology implementation with respect to indirect taxes, including Sales & Use, VAT, and Excise taxes.
Implementation of sales tax software tools in the context of ERP implementations and upgrades.
The Partnership Tax group is made up of two teams: Domestic Tax and International Tax. These teams are responsible for work related to the Firm's tax obligations in all jurisdictions (i.e., filing the Firm's federal, state and foreign income tax returns, sales and use tax, other ad valorem tax returns), managing tax audits, and supporting the partners' individual tax planning and compliance.
The Domestic Tax Accounting Department is responsible for the Tax and Cash ledger accounting and reporting, Cash Income projections and Taxable Net Income projections. This team provides financial data and analysis to the Partnership Tax department and partners with senior leadership in developing and implementing tax planning strategies.