Provide overall support to the tax department during compliance season.
January 26, 2023
Manage tax attributes of CFCs including stock basis, E&P, tax pools, PTI, etc.
March 20, 2023
Review International Tax Sourcing for Subpart F purposes.
May 10, 2023
Interacts with foreign affiliates, providing oversight and analysis in coordinating the U.
January 24, 2023
Develop a strong working relationship with internal and external clients.
April 24, 2023
Create and maintain work programs for all phases of an ISTR.
May 01, 2023
Participates in the preparation and analysis of domestic insurance and non-insurance corporate federal income tax returns, utilizing automated processes within Corptax software.
May 11, 2023