Interim Federal Compliance Contractor
4 weeks ago
Job Responsibilities:
- Oversee Federal Tax Returns: Lead the preparation and filing of federal corporate income tax returns, specifically Forms 1120, 5471, and 8832, using CorpTax to streamline compliance with all federal regulations and deadlines.
- Manage Entity Classification Elections: Utilize CorpTax to expertly handle Form 8832 elections for entity classification, ensuring adherence to federal guidelines while optimizing tax strategies.
- Ensure Compliance and Accuracy: Guarantee timely and precise calculation, documentation, and filing of federal tax returns, leveraging CorpTax to mitigate risks and ensure compliance with IRS regulations.
- Coordinate International Compliance: Navigate the complexities of international tax compliance, coordinating all aspects of federal tax filings within CorpTax to ensure alignment with global tax regulations.
- Conduct Detailed Reviews: Perform thorough reviews of tax workpapers, returns, and supporting documentation within CorpTax to ensure accuracy, completeness, and alignment with best practices.
- Drive Process Improvements: Identify, implement, and refine best practices to enhance the efficiency and effectiveness of federal tax compliance processes, promoting continuous improvement within the team through CorpTax's advanced tools.
Selling Points:
Join a leading food industry player focused on innovation and sustainability, offering a collaborative and dynamic work environment.
Interview Process:
It would be an informal, panel interview with the VP of Tax and two tax managers.
Software:
Familiarity with CorpTax tax preparation software and ERP systems for efficient compliance management.
Job Description:
- Interim Federal Tax Compliance Manager
Overview: We are seeking an experienced Interim Federal Tax Compliance Manager with core tax expertise in managing federal tax compliance for corporations, particularly with Forms 1120, 5541, and 8832, as well as international tax regulations.
Requirements:
- Proven experience in federal tax compliance, focusing on relevant forms.
- Familiarity with international tax issues and entity classification elections.
- Strong attention to detail and ability to manage complex tax scenarios and multiple deadlines.
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