Prepare and review U.S. federal and state corporate income tax returns (Forms 1120, 990-T) and assist with international filings (Forms 5471, 8858, Country-by-Country reports).
Perform calculations and analysis for GILTI, FDII, CAMT, FTC, and §861 expense allocations to ensure compliance and optimize tax positions.
Prepare and review annual income tax provisions, including deferred tax implications and acquisition-related analyses.
Monitor and interpret OECD Pillar One and Two frameworks (including QDMTT and GloBE rules) and assess organizational impact.
Collaborate cross-functionally to gather and analyze financial data for global reporting requirements.
Identify tax-saving opportunities and support risk mitigation strategies, including due diligence for acquisitions.
Enhance tax process efficiency through automation, improved data management, and proactive audit readiness.
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