Tax Provision Prepare components of the quarterly and annual income tax provision in accordance with ASC 740. Prepare current and deferred tax calculations for domestic and international legal entities. Prepare deferred tax asset and liability rollforwards and supporting schedules. Prepare valuation allowance analyses and supporting documentation. Prepare uncertain tax position calculations and supporting workpapers. Assist with quarterly and annual effective tax rate calculations and supporting analyses. Prepare provision-to-return analyses. Maintain tax provision workpapers and supporting documentation within OneSource Tax Provision. Prepare tax-related financial statement disclosures included in Forms 10-Q and 10-K. Prepare supporting schedules for quarterly and annual external reporting requirements. Assist with preparation of management reporting deliverables and tax forecasts. Support quarterly earnings and reporting processes. Prepare tax account reconciliations and supporting analyses. Prepare supporting documentation for quarterly SOX controls. Assist with responses to audit and review requests. Process Improvement and Technology Support continuous improvement initiatives within the Tax Reporting function. Support continuous improvement within the Tax Reporting function by assisting with the automation and standardization of tax reporting processes Support tax technology projects and system enhancements. Assist with tax reporting implications of business initiatives, acquisitions, and organizational changes. Support implementation of new accounting standards and tax legislation. Participate in special projects as assigned.
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