This position will focus on increased level of US provision, federal, state and international tax compliance including automation of those processes.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
ØAdherence to SYKES policies on ethics and integrity
Domestic Compliance Focus
Review and monitor tax calendar representing all compliance deadlines (forms, payments, returns, etc.) by legal entity for accuracy.
Prepare/review state income tax apportionment (property, sales and payroll) schedules for applicable entities, utilizing knowledge of state income tax “nexus” criteria.
Assist with provision projects including transfer pricing calculations, Subpart F estimates, and other supporting calculations.
Prepare/review tax calculations under IRC 51, 162, 168, 172, 263, 382, and 446 including transaction costs, change in ownership, depreciation, and WOTC.
Review property tax and sales and use tax returns prepared by accounting and/or consultants to ensure accurate and timely compliance.
International Tax Focus
Prepare/review schedules of foreign tax payments for accuracy and SEC reporting requirements.
Assist with IRC §482 compliance including gathering transfer pricing documentation and preparing related analyses.
Prepare international tax calculations including Subpart F, deemed paid tax credits, E&P, and tax basis under IRC §954, 956, 902, 901, 904, and 861 - 865.
Prepare annual tax provision calculations and reports in accordance with ASC 740.
Prepare/review state and federal income tax returns and supporting calculations including consolidation adjustments, disclosures, Forms, 1118, 5471, 8858 and TDF 90.22.1.
Assist in the audit defense of federal and state tax filing positions.
Produce deliverables (e.g., memorandums, opinions) that analyze statutes, regulations, rulings, case law and other relevant authority.
Identify and propose solutions to technical tax and accounting issues.
Respond to internal and external customers timely and effectively.
May perform other additional duties and responsibilities as assigned.