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Lead Tax Specialist
D
Delta Staffing
Lead Tax Specialist
Troy, MI
Full Time
Paid
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Responsibilities
Responsibilities:
Independently provide expert-level tax support for a prominent manufacturing corporation and its subsidiary companies.
Prepare and meticulously review book to tax calculations for federal and state income tax returns, overseeing outsourced federal tax return.
Manage local income tax return preparation, property tax returns, and fulfill information reporting requests.
Conduct thorough tax research on federal, state, and international tax matters to support the corporation and its subsidiaries in tax planning.
Execute calculations to support Advance Pricing Agreements and transfer pricing strategies.
Lead the filing processes for Form 1099 and Form 1042.
Offer guidance and oversight for outsourced federal tax provision utilizing ASC 740 standards.
Stay abreast of evolving tax laws and regulations, engaging in ongoing education to ensure compliance.
Identify, analyze, and resolve complex tax issues, driving efficiency through continuous improvement initiatives.
Thrive in a collaborative environment, demonstrating adaptability and teamwork to achieve shared goals.
Qualifications:
At least 4 years of tax experience.
Hold a Bachelor's degree in Accounting or Finance.
Proficiency in Microsoft Excel and Word is essential.
CPA certification or a Master’s degree in Taxation is advantageous.
Demonstrated ability to consistently meet deadlines.
Familiarity with fixed asset accounting systems is desirable.