tax-compliance
by skills-hub
0
Quality: 90/100
Audit corporate tax compliance systems across jurisdictions. Analyzes tax engine configuration (Avalara, Vertex, ONESOURCE), nexus determination and Wayfair economic nexus tracking, sales/use tax calculation accuracy, federal and state income tax compliance (book-to-tax adjustments, NOL, R&D credits, apportionment), ASC 740 tax provision automation (ETR, deferred tax, uncertain tax positions), transfer pricing documentation (OECD BEPS Pillar One/Two, GloBE rules, CbCR), and filing calendar manag
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