What are the responsibilities and job description for the Tax Compliance Director position at Mannatech, Inc.?
Mannatech is hiring a Director of Tax Compliance to join our tax team as the person responsible for international tax compliance preparation (including U.S. Federal and foreign tax filings), assistance with transfer pricing, tax planning, sales tax and tax audits. This position reports to the Controller.
Key responsibilities:
Tax compliance
Prepare the international portions of the U.S. federal income tax return (Form 5471s, 8858s, 8991, 8992, 8993 and the 1118), including cumulative E&P and foreign tax credit calculations
Prepare the international portion of quarterly and annual tax provisions in accordance with ASC 740 (FAS 109) and ASC 740-10-50 (FIN 48)
Assist with the preparation, review, and filing of tax returns and payment of taxes due in foreign countries, including coordination with external advisors to ensure timely and accurate compliance, as well as inclusion of tax amounts in the local statutory accounts
Oversight of SOX Section 404 compliance requirements
Assist with modeling and compliance obligations related to Transfer pricing
Manage global transfer pricing documentation process
Monitor intercompany transactions and assist with maintaining/updating intercompany agreements
Prepare intercompany charges
Thorough understanding of Sales Taxes
Working experience with Avalara
Tax Planning
Work with various members of the tax team to develop and maintain the international tax structure
Manage and review the legal entity organizational chart
Monitor and address international tax developments and tax law changes that impact Mannatech’s operations
Tax audits
Provide support for foreign tax audits and IRS audits pertaining to international matters