Tax Operations
Functional / process assessment
- Interview teams, map processes and recommend initiatives to increase integration and reduce redundancy
- Review system and process integration to minimize manual data flow through applications
SALT re-engineering
- Analyze of SALT filing requirements and potential risk
- Create automated data flow for apportionment from source systems
Non-income tax process review and redesign
- Analyze filing requirements and data flows
- Implement interfaces to automate data flow and reporting
Compliance outsourcing / loan staff
- Complete or functional outsourcing of federal, state and US international income tax compliance functions
- ASC 740 (FAS 109) tax reporting assistance
Technology support and training
- Support Tax Technology function throughout yearly processes, including data loads, system rollovers, etc.
- Create and conduct client application-user training