Corporate Tax Manager

Summary

Maintains responsibility for managing and executing key aspects of U.S.

domestic, primarily federal corporate income tax compliance, tax provision, and supporting domestic tax planning initiatives for the Company and its subsidiaries.

Takes ownership of complex domestic tax matters, independently interacts with internal stakeholders and external advisors, and provides well-reasoned technical analysis to support compliance, provision, audit defense, and informed business decisions.

Major Responsibilities



* Manages day-to-day execution of U.S.

domestic corporate income tax compliance and provision, including coordination with third-party tax return preparers and internal business partners.

Supports strategy, policy, and procedure for domestic tax compliance.


* Takes ownership of and ensures the completion of federal tax compliance and tax provision reporting.

Gathers information and performs complex technical tax and applicable business analyses.

Reviews federal and state tax returns, tax provision, supporting schedules, and workpapers for accuracy, completeness, and technical compliance with applicable tax law and regulations.


* Maintains responsibility for tax technical review over accounting for income taxes and tax provision to return documentation.

Directs and advises third-party provider and provides tax technical support to accounting related to ASC 740/IAS 12.


* Develops and maintains procedures around the integrated process for tax compliance and estimated payments for all of Subaru Corporation's (SBR's) U.S.

subsidiaries.


* Researches, interprets, and applies U.S.

domestic tax law, regulations, and guidance to company transactions and ongoing operations.

Evaluates the impact of new or proposed legislation to formulate company policies, practices, and procedures.


* Prepares technical analyses, position memos, and documentation to support federal tax positions for current compliance, future reference, and audit defense.

Manages negotiations and controversy in federal channels with the support of Tax leadership team.

Uses research and communication skills to develop and support positions as well as provides summary of the issues and legal arguments verbally and in writing.

State income tax support may be necessary as needed.


* Serves as a primary federal tax contact and trusted business partner for internal stakeholders, lending expertise for complex tax questions and projects and independently providing practical, well-supported recommendations.


* Supports Head of Tax and Federal and International Tax Manager with day-to-day management of federal income tax audits, notices, and inquiries from taxing authorities, including preparation of responses, coordination with external advisors, and exercising negotiation and settlement authority.

Additional Responsibilities



* Supports federal tax planning initiatives and special projects as business needs evolve.


* Assists with cross-fu...