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Form of work Job Summary
This position is responsible for state income and indirect tax compliance for Mitsubishi Corporation (Americas) and Mitsubishi International Corporation, including tax return preparation, tax payments and handling tax audits, under the supervision of the Senior Tax Manager. For several states' income tax filings, unitary tax returns including other affiliates are required. This position is also responsible for the administration of SharePoint, which we use as a portal site to efficiently communicate with our affiliates and subsidiaries.
Key Accountabilities
(a) State and local MIC / MCA pro forma income tax compliance including preparation of
(1) apportionment factors,
(2) state adjustments taking into account each state's conformity to the federal internal revenue code,
(3) income tax settlement with unitary group members,
(4) estimated tax payments, including calculations, and extensions, and
(5) other miscellaneous state taxes such as DC Ball Park Fee, LA Business Tax and Nevada Commercial Tax
(b) Understanding of compliance for unitary income tax filings, responsible for the preparation of the unitary Michigan income tax return and interacting with D&T for the preparation of other unitary filings.
(c) Compliance for state and local indirect tax filings mainly for personal property tax on fixed assets, including
(1) Preparation of property tax renditions accurately,
(2) Keeping track of receipts of appraisal notices,
(3) Reconciliation of appraisal notices received and the renditions filed,
(4) Taking necessary actions to correct discrepancies if any,
(5) Making tax payments, and
(6) Maintenance of the internal property tax manual.
(d) Provide support for state and local income and indirect tax audits.
(e) Provide research for state and local income and indirect tax issues.
(f) SharePoint administration for
(1) Generation of tasks to MC U.S affiliates,
(2) Addition and deletion of MC U.S affiliates and partnerships owned 50% or more, and
(3) Communication with the vendor (Ernst & Young) to correct or improve system functionalities.
Required Competencies
• - College degree in accounting with 3-5 years of related tax experience.
- Knowledge and Skills OneSource income tax preparation software & Microsoft Office with proficiency in excel and word.
