Lead Tax Specialist

Delta Staffing

Lead Tax Specialist

Troy, MI
Full Time
Paid
  • 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.