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Manager, Tax
Location
United States
Posted
24 days ago
Salary
$120K - $125K / year
Job Description
Job Requirements
- Your role:
- The Tax Manager will be responsible for performing and overseeing activities related to indirect and withholding tax to ensure compliance.
- Here you’ll get to:
- Prepare and process tax forms, including service tax calculation, filing and remittance, processing of 1042 and 1099s forms, VAT / GST calculation and filing
- Assist in developing and maintaining tax compliance calendar to track the timely reporting of all indirect tax returns
- Work with local finance to resolve tax disputes
- Partner with corporate tax to ensure compliance systems are up to date
- Record journal entries for GAAP to stat or GAAP to tax differences in the appropriate ledger
- Verify documentation and prepare filing for withholding tax, as well any local tax requirements
- Calculate roll forward of deferred income taxes and accrued income taxes payable
- Ensure applicable GL accounts are tied to tax schedules
- Ensure timely responses to inquiries from tax jurisdictions
- Prepare other WMG tax reporting schedules, as needed
- Identify ideas for process improvement utilizing leading industry practices
- Assist in internal and external audits
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