Work with the local country accountants based in APAC countries under the supervision of the APAC Tax Manager
Prepare or review VAT/EWT/FWT/DST returns for the Philippines’ entities.
Provide Indirect tax advice to the sales, purchases, accounts payable, credit, and operations departments.
Handle corporate tax filing for Philippines’ entities, including providing the information to the local tax agent & conducting first pass review of the tax computation.
Prepare/review the provisional tax computation, including permanent items vs temporary items consideration, Effective Tax Rate calculation as well as quarterly reconciliation of tax accounts, and quarterly & annual tax computation for US reporting purposes.
Assist in handling related notices and audits by tax authorities.
Support direct and indirect Tax Audits
Liaise with the tax agent (providing information...