Director, International and Federal Tax

Neenah Paper   •  

Alpharetta, GA

Industry: Retail & Consumer Goods

  •  

15+ years

Posted 186 days ago

Responsibilities

Global Corporate Income Tax Provisions

  • Prepare global ASC 740 monthly current and deferred tax asset provision calculations.
  • Prepare global monthly current and deferred rollforward of tax balances.
  • Calculate and maintain federal NOL calculations, including §382 limitations.
  • Manage the application of internal controls for income taxes and assist with SOX compliance, documentation and testing.
  • Assess the status of global uncertain tax positions (UTP) quarterly for consideration in tax provision.
  • Lead and prepare R+D tax credits.

U.S. Income Tax Compliance

  • Direct and review preparation of the federal consolidated income tax return, including tax elections, related statements and separate legal entity proformas.
  • Submit federal tax return timely.
  • Prepare and submit federal estimated income tax payments and extensions.

Tax Controversy

  • Correspond with tax authorities and external auditors to ensure communication of relevant information as appropriate.
  • Communicate with IRS authorities to resolve tax notices and audits.
  • Manage audits of federal income taxes.
  • Manage audits of Canadian federal and provincial income tax returns.

Tax Research & Planning

  • Work with management and third party (tax and legal) service providers to identify and evaluate tax planning opportunities at the international and federal levels.
  • Monitor federal tax legislation changes and analyze impact to the Company to identity and develop tax planning opportunities.
  • Research and resolve technical federal tax issues.

Miscellaneous Tax Responsibilities 

  • Supervise, train and develop State and Indirect Tax Manager and TaxAccountant.
  • Develop and maintain tax calendar.
  • Manage and review Canadian federal and provincial income tax returns.
  • Calculate and maintain Canadian NOL calculations.
  • Prepare and submit Forms 1042 for payments to foreign entities.
  • Direct and manage filing of Forms 1099 for payments to US entities.
  • Assist PwC in performing R&D credit studies, Transfer Pricing studies, Country-by-Country Reporting (CbCR) and Transaction Cost Analysis studies for acquisitions.
  • Maintain current Forms W-9 and Forms W-8BEN-E for Neenah legal entities and provide appropriate documentation as needed by various Neenah personnel/vendors.
  • Assist Fixed Asset group with maintaining/reviewing the fixed assets tax cost, income tax depreciation and property taxvaluation.
  • Assist Legal Department with preparation of annual Secretary of State filings.
  • Provide Treasury Department with estimated cash payments for all taxes.
  • Assist PayrollTax Manager with employment tax issues.

Qualifications

  • Requires Masters Degree in Taxation.
  • CPApreferred.
  • Requires 15+ years of income taxexperience with a minimum of 10 years in industry
  • International tax highly preferred; Big Four Firm taxexperiencepreferred.
  • Requires ASC 740 experience.
  • Must be hands-on, detail oriented and work within a collaborative environment.
  • Strong preference for experience in manufacturing environment, given significant R&D tax credits and studies supporting tax returns
  • Preference to be experienced with M+A, including due diligence and documentation

2018-1449