· Responsible for the income tax compliance and provision processes within the company. Provides assistance with indirect, international, and various other tax projects as needed. · Prepares corporate Federal and state income tax returns and supporting work papers, extensions, estimates, and other income tax filings in a timely manner. · Prepares quarterly and year-end income tax provisions, supporting detail, and related tax account reconciliations. · Maintains compliance with Sarbanes-Oxley (SOX) controls throughout the income tax compliance and provision processes. · Researches current tax laws to identify and propose solutions in various tax areas. · Assists with special tax projects as they relate to all tax types including indirect and international. · Suggests and implements compliance process improvements. · Prepares responses to various income tax notices and correspondence with tax authorities. · Provides support regarding federal and state income tax audits. · Performs other duties as assigned. |