Job Description
Resume to: taxstaffinggmail.com Under general direction of the VP of Tax---and and consistent with Company policy and generally accepted accounting and business principles, ensures compliance with transfer pricing regulations across the world, develops strategies to minimize worldwide income tax, and provides general advice and planning services to the business units where cross border transactions are present.
Primary Duties:
Manage the completion of contemporaneous documentation and analysis required to support intercompany cross border transactions across the Company including, but not limited to, intellectual property rights, product sales, and services.
Identify and implement ongoing process improvements within the worldwide transfer pricing compliance area to improve efficiency, accuracy and the documentation of positions, including coordination with various members of the Corporate Tax department and finance personnel within the business units and Corporate Accounting.
Manage the completion and review the computations for the invoicing related to the management of IP. This includes but is not limited to the invoicing of royalties and engineering charges, ensuring proper legal documentation is in place (with support of Tax Counsel), the completion of various transfer pricing studies, and analysis to support the annual charges.
Provide support in identifying, documenting, and monitoring any uncertain tax positions under FIN48.
Contribute toward the completion and review of the quarterly effective rate and any estimated US income tax payments with respect to the transfer pricing aspects of these items.
Develop U.S. and non-U.S. staff through supervision, training, and exposure to skills development work experiences.
Contribute toward the successful completion of non US income tax audits that include transfer pricing issues.
Manage the collection of and monitor the completion of transfer pricing documentation for the US and other countries.
Assist in the management and implementation of tax planning projects that involve cross border transactions such as licensing of IP and/or cross border charges for services (i.e. management, engineering, etc) to minimize the income tax burden of the Company.
Assist in responding to IRS information requests with respect to transfer pricing matters
Assist in analyzing the tax effect of current or proposed transactions, including cross border transactions, acquisitions, and divestitures.
...are - requires travel around the Dayton, Columbus, and Cincinnati areas. Candidates must have reliable transportation! No background check required. Must pass drug screen. Must be authorized to work in the US. Legacy participates in E-Verify. Must have high school...
...Content Creator in Client Services to concept, write, shoot and edit cutting-edge commercials and digital content for clients. Live production experience is a plus.You will collaborate with clients and a passionate crew of makers to deliver stories that resonate and...
Zinda Law Group is looking for a highly analytical and organized SEO Specialist to join our growing Marketing team. This person will be developing and executing successful SEO strategies to gain more clients and referrals for the firm. Responsibilities:Development and...
...driven environment. Your contributions will help shape our future and transform lives! Job Summary The Internal Medicine and Sports Medicine Physician will provide high-quality internal medicine and non-surgical sports medicine based care in coordination with our...
...Remote DXB is seeking a diligent chat support specialist to handle customer inquiries via live chat and other digital channels. You will provide clear and professional responses, identify customer needs, and guide them toward effective solutions while maintaining accuracy...