• Manage transition of Non-US compliance to an in-house process –
• Provide training and oversight to a nine person cross-functional in-house team during most recent compliance season
• Implemented the transition to an online tax compliance data management system for the non-US compliance
• Identified and implemented process improvements in several areas within Non-US compliance process
• Improved accuracy of process to :
• Tie out legal entity ownership structure and verify U.S. owners,
• Report Form 5471, Schedule M (Intercompany Transactions),
• Report Form 5471, Schedule O using standard methods of reporting information throughout the form for various types of transactions.
• Review quarterly transaction log for tax consequences of Non-US transactions
• Review of Form 5471s, 8858 and 1120-Fs
• Provide oversight and assistance with Form 1042 process
• Work directly with CORPTax Administrator and CORPTax support representative on a regular basis during compliance season to troubleshoot issues
• Research various technical issues to ensure adherence to IRS rules and document Tax positions taken by the company
• Assist in the development of training for domestic accounts payable personnel and continue to answer questions on all aspects of the process from collecting W-8s to reporting the amounts on the Form 1042s
• Research “source of income” rules, applicable treaty provisions, and withholding tax rules
• Provide training to local tax personnel via webinar on the use of the international tax portal
• Developed and presented a “Lunch N Learn” to tax department on W-8s and Form 1042 reporting
• Participate in Non-US RTP and TBBS processes – including preparing and co-presenting TBBS process training to those Tax Accounting personnel involved in the FY10 Non-US TBBS process.
• Send resume to: [email protected]