Tax Servicing facilitates and leads a team of sales tax, property tax, and income tax specialists across consumer and commercial loan, lease, and specialty portfolios. This role would have responsibilities for lease payments (sales tax calculations, property tax calculations, etc.), performs monthly recording and reviewing of tax transactions, and serves as a liaison with the CSM team for addressing client inquiries.
Lead in tracking U.S. tax attributes to assist in U.S. tax reporting and international tax planning including earnings and profit pools, tax pools, tax basis in corporate and partnership structures, and foreign tax credits. Lead international audit for IRS exams and provide audit support for foreign tax audits.
Lead in tracking U.S. tax attributes to assist in U.S. tax reporting and international tax planning including earnings and profit pools, tax pools, tax basis in corporate and partnership structures, and foreign tax credits. Lead international audit for IRS exams and provide audit support for foreign tax audits.
Engagement in various aspects in US International Tax Operations, including: provision, planning, transfer pricing, compliance and controversy. Management of US international tax compliance process. Assistance with US international tax aspects of tax accounting, including foreign tax credit positions, indefinite reinvestment assertions, valuation allowance analysis and quarterly.
