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Carrying out the compilation of both unified and separate company federal tax returns using pro-forma. Overseeing audits for federal, state income, and state sales/use tax

Requirements

Supervising the execution of international tax obligations (comprising forms 1118, 5471, 5713, 8858, 8832). Implementing the calculation for Section 199 Production Deduction. Facilitating Last-In-First-Out (LIFO) inventory calculations. Conducting computations as per Section 263A. Performing fixed asset cost segregation studies. Compiling unitary, combined, and separate company state income tax returns. Developing apportionment/allocation schedules. Managing objections related to property tax. Overseeing property tax, annual reports, and license fees. Ensuring compliance, conducting research, and performing audits pertaining to sales and use tax. Managing reverse sales and use tax audits. Carrying out state tax nexus studies. Organizing monthly, quarterly, and annual tax accruals in compliance with ASC 740. Projecting and remitting federal, state, and local taxes. Examining general ledger tax accounts. Sustaining and analyzing fixed asset reports. Compiling reports for employee benefit plans (comprising forms 5500, 990). Possessing a comprehensive understanding of business tax structures to effectively aid clients in reducing their tax liabilities and ensuring the protection of their assets