Altice USA is one of the largest broadband communications and video services providers in the United States. We are a subsidiary of Altice NV, a convergent global leader in telecom, content, media, entertainment and advertising founded in 2001 by entrepreneur Patrick Drahi. We are driven by a philosophy to always challenge ourselves. We question everything so that we can find the best way forward for our customers. And in a world where continuous innovation is the only way forward, we are redefining the vision we have for our customers, enterprises, advertisers - and our people.
The Director Income Tax Accounting is responsible for the preparation of all income tax accounting and financial statement disclosure for income taxes as required by ASC 740 (formerly FASB Statement No. 109
This position is the main contact with regard to the financial statement audit of the income tax accrual. This function includes ensuring that internal control procedures and policies are followed with regard to the preparation of the various income tax accruals. Income tax accounting is required on a quarterly basis and involves substantial time pressure as external (i.e., SEC) reporting deadlines are involved.
Monitor internal controls and policies for the income tax accounting area and manage documentation requirement pursuant to Section 404 of the Sarbanes Oxley Act of 2002.
Income Tax Compliance:
Organize, plan, coordinate and ensure preparation and timely filing of company’s corporate and partnership income tax return filings.
Review Federal, State and Local Corporate and Partnership income tax returns and all related workpapers. These include tax returns for Federal and approximately 20 state and numerous municipalities.
Ensure company complies with Federal, State and City income tax law in regards to income tax filing requirements, tax adjustments, disclosures, electronic filing requirements, state & local adjustments and apportionment, etc.
Research and keep updated of new and proposed federal and state tax law changes, filing requirements and tax incentives. Plan, organize, coordinate and adopt current changes including increasing compliance demands of taxing jurisdiction such as the movement towards mandatory state unitary combined filing, reporting of uncertain tax positions, and nexus standards. Identify and quantify how proposed changes may affect the company.
Plan, organize, coordinate and adapt compliance procedures to changes in organizational structures due to mergers, acquisitions, spinoffs, or sales of business units.
Ensure timely filing and payment of income tax return extensions and quarterly income tax estimates for all above