Description
Prepare Morrow is the largest tower crane and hoist rental provider in North America with a global network of full-service facilities with 27 locations in 6 countries. Primary Responsibilities: * Assist tax manager with all aspects of income tax filings for US/Canada federal, state, and local income tax returns for US parent and international subsidiaries * Review/prepare state and local/municipal sales and use tax and property tax returns/valuations for US/Canada (GST) * review and consolidate tax provision schedules and estimated tax rates * Coordinate with tax manager and consultants to provide quarterly/annual estimated taxes and remit payments * Work with US/international district managers to provide monthly/quarterly reports and audit/consultant requests * Prepare monthly mark-to-market reconciliations of intercompany transactions and review GL activity (IRS audit specific) * Assist with filing of 3115 request for IRS consent to capitalize and depreciate inventory (change in method) Assist with all US/international tax related federal and state audits information requests and correspondence * Work closely with tax manager to transition responsibilities over 2-3 year period through anticipated retirement Responsible for monthly closing of fixed assets for book and tax reporting including MACRS and ADS reporting Global investment manager offering institutional and intermediary clients and individual investors complementary asset management disciplines.
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