• Lead and oversee preparation and review of U.S. federal corporate income tax returns, including Form 1120 and related forms, schedules, elections, and disclosures
• Manage the annual federal income tax compliance calendar and filing, payment, and documentation requirements
• Oversee federal taxable income calculations, book-to-tax adjustments, tax attributes, and supporting workpapers
• Manage federal estimated tax payments, extensions, and related cash tax calculations
• Coordinate federal tax return processes with internal teams and external tax advisors
• Integrate federal compliance with state, international, and transfer pricing tax functions
• Develop and maintain forecasts of U.S. federal cash tax payments and communicate changes, risks, and opportunities
• Lead ASC 740 income tax provision processes, including current and deferred tax calculations and return-to-provision adjustments
• Review uncertain tax positions and supporting technical analysis and documentation
• Perform ETR analyses and manage ETR forecasting
• Support tax planning, business transaction evaluations, IRS examinations, and tax controversy matters
• Identify and implement improvements, standardization, and automation in federal tax compliance processes
• Enhance tax technology, data analytics, process documentation, and SOX controls
• Serve as a U.S. federal income tax compliance resource to Tax and other business functions
• Manage external auditor relationships, external advisors, team members, and related deliverables
• Communicate complex tax matters to tax and non-tax stakeholders

Tax jobs in Hungary

Senior Manager – Federal Tax Compliance