Compliance
(e.g., Tax Return Preparation/Review) Research and Planning, including Policy
Recommendations
Tax Accrual/Provision and
Effective Tax Rate Analysis
Involvement with Tax
Audits, Exams and Proceedings
Correspond with the IRS
and State/Local Tax Authorities
Special Projects (e.g.,
Tax Projections, E&P Studies)
Automation of Tax
Function/Tax Technology
Due Diligence Studies
Tax Litigation and
Appeals
Administration of Tax
Department (Budgets, Hiring, Tax calendar, Library, etc.)
Personal Financial
Planning/Estate Planning (Including Wills)
Analysis of Foreign
Source Items, Transfer Pricing, Branch Taxes, Treaties, etc.
Special Industry
Expertise (e.g.,Brokerage/Banking --Taxation of Financial Instruments; Insurance
--Discounting reserves, Statutory premium taxes)
Coordination of Fixed
Assets/Depreciation
