Director, Tax - U.S. Tax Reporting. Leader of the U.S. income tax compliance process, leading a team of federal and state income tax specialists and coordinating with international income tax specialists to ensure seamless reporting of U.S. operations for both federal and state purposes. Support role for year-end tax provision preparation, including responsibility for the year-end current provision, review of deferred balances, and review of return to provision adjustments.
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Compliance group leader, establishing direction, goals, and priorities in managing the domestic tax compliance process
Provision support for year-end tax provision calculation and reporting
Coordinate with the International Tax Senior Manager to align reporting
Financial Reporting
Review year-end current provision, state tax expense
Review year-end deferred tax balances, deferred balance proof
Review provision to return reconciliation
Compliance
Manage federal income tax compliance process
Review complete federal income tax return
Review federal and state estimated income tax payments
Manage preparation of taxable income and cash tax forecasts, used to make business decisions regarding tax elections affecting domestic and foreign tax attributes
Maintain documentation for book/tax difference positions
Controversy
State income tax controversy management
Special Projects
Domestic transaction support and business initiatives
Manage technology implementation (e.g., SharePoint, Oracle, Fixed Assets)
Identify income tax opportunities/exposures
Administrative
Adhere to Expedia’s core competencies
Expand office presence (e.g., internal presentations, establish relationships outside of tax, executive presence)
Manage and coach team members
Monitor legislative updates and technical guidance
Meet CPE requirements
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