The U.S. State and Local Tax Specialist supports activities and projects related to Pension Plan Partnership Returns and State Income Tax Quarterly Estimates and Extensions, with local and regional supervision.QualificationsBachelor's degree in Finance or related fieldsStaffing experience level required: entry level to 2-3 years state/local or other tax experienceSkillset & systems used: Excel, Thompson Reuters OWM workflows & fileroom, CORPTAXProven knowledge and experience in the following:AccountingTaxLegalEnglish proficiency (verbal and written) for business interactionsResponsibilitiesState & Local Quarterly Estimated Tax Payments (Q1, Q2, Q3, & Q4/Extensions)As part of the State & Local Tax global team, the GBS Mexico team members will prepare initial draft of estimated state/local income tax payment workbook for each fiscal quarter within 14 days of jurisdiction's payment due date for the applicable quarter. Tasks include:Rolling over workbook from prior year/quarterAnalyze estimated federal taxable income from federal/tax accounting forecastsAnalyze state adjustment items (e.G., depreciation expense, interest/royalty income and expense, non-US income/expense) with current year information, as available, or use prior-year filed returnAnalyze state apportionment data for current year/ adjustments to prior-year filed return for changes in tax profileEstimate available attributes and carryovers (NOL, tax credits, overpayments) or profile updates due to auditsResearch to confirm and apply current tax rates and rulesReview and summarize prior quarter payments to determine needed current quarter payment; prepare and recommend payment amount for subject matter expert reviewPrepare payment check request documentation & submit for Ford manager approvalRetain payment approval tracking and documentationConfirm payment completed and upload documentationExecute electronic filing of estimated payment vouchersUtilize Corp Tax for electronic filingsFacilitate mailing of paper filingsElectronic filing of Extension requests & associated paymentsMonitor online accounts for notices and proof of payment documentationMaintain and upload documentation to tax record retention and workflow tools for all work product (Thompson Reuters OneSource Workflow Manager)#J-18808-Ljbffr