• Preparation of state and local income/franchise tax returns • Initial review of Non-US return to provision true-ups • Preparation of forms included as part of US income tax return • Assistance with International Tax process, such as preparing and reviewing Form 5471 and Form 8858 • Assistance with planning projects as needed

• Designs, reviews, analyzes, and modifies programming systems including encoding, testing, debugging and documenting programs • Writes, tests, debugs, and maintains the detailed instructions that Drake tax software programs must follow to perform their functions • Executes programmer-level (unit) testing to identify defects and confirm the software meets specifications • Provides quick response to customer and support requests for assistance

• Manage the company’s U.S. international tax compliance, financial reporting, and planning activities for foreign operations. • Develop direct partnerships with relevant key business stakeholders, including financial planning & analysis team, legal team, international business team, and controller group. • Manage and make recommendations for outsourced workstreams and third-party relationships, including external auditors and tax advisors. • Manage the U.S. international tax process, including the computation, modeling, and reporting of GILTI (NCTI), Subpart F, FDII, FTCs, BEAT, and related E&P calculations. • Analyze interactions between Pillar Two, U.S. international tax (GILTI, FTCs), and financial reporting outcomes.

• Manage external service providers to comply with a broad range of tax types, including federal and state income, property, sales & use and gross receipts taxes. • Interface with all departments within the organization, including Finance, FP&A, Legal, Payroll and People, to identify and monitor tax issues and opportunities existing within the organization. • Prepare a due date tracker for all tax returns and tax types (Property, Sales & Use, Gross Receipts, Business & Occupancy (B&O), etc.) • Prepare tax depreciation schedules for all entities to assist external service providers in the return preparation process. • Prepare PA gross receipts and WV B&O tax returns on a monthly, quarterly and annual basis for Pennsylvania and West Virginia locations. • Provide tax compliance data to federal and state tax teams and manage the return preparation process with external service provider. • Provide supporting data for sales & use tax returns to external service provider monthly and review invoices for use tax exposure. • Research and document federal and state tax issues as necessary. • Prepare DE gross receipts tax returns for Delaware market monthly. • Prepare WA B&O tax returns for the Washington market monthly. • Prepare required state tax installments/payments and notify Treasury in advance of those payments. • Maintain SharePoint site which contains copies of all prior years’ returns and external service provider correspondence. • Create and maintain a national database of all business licenses. • Work with personal property tax compliance team to provide relevant fixed asset data for all locations to assist in the preparation of tangible personal property tax returns. • Work with the personal property tax compliance team to pay all personal property tax bills, as well as the real property tax bills we as lessors are responsible for, through Anybill. • Manage the unclaimed property compliance process with external service provider. • Work with Accounting to ensure personal property taxes and professional service fees are accounted for properly and ratably accrued throughout the year. • Assist in the preparation of the Tax Department budget. • Interface with FP&A to track the annual forecast and assist in the preparation of tax forecasts on a quarterly basis. • Assist in the management of sales & use, personal property and income & franchise tax audits as necessary.