Izabella Soto

• Coordinate/review state income tax returns estimated payments and extensions. • Review weekly, monthly and AOP cash tax projections and forecasts to support the company's Financial Planning & Analysis Department • Review and analyze income/franchise tax returns and advise on income/franchise compliance matters. • Preparation and analysis of quarterly and year-end tax provision calculations • Prepare written tax advice related to a variety of state tax issues, multi-state income tax planning, voluntary disclosure agreements, credits and incentives, and income tax accounting. • Conduct tax research related to federal conformity, consolidated/unitary filing requirements, apportionment methodologies, domicile, and other multi-state issues. • Develop and implement processes that allow automation and create time saving opportunities. (Automation of State Tax M-1, FIN 48 and NOL Tracking workpapers by using Power Pivot and Power Queries in Excel) • Provide annual state income tax software training for One Source and CorpTax • Participate and coordinate new tax software implementation for OneSource apportionment. • Assist with workflow/project management, including supervision of Tax Analysts/Interns • Implement changes based on new or changed federal, state, and local tax laws and regulations to assess effect on current tax accounting policies and procedures and to develop appropriate recommendations for the Senior Management of the Tax Team and the Company. • Interact with various finance and business development teams to understand accounting issues and changes within the business that affect the tax department.

Supervise functions such as reconciling, verifying, balancing preparing and analyzing various reports related to tax reporting. • Accountable for answering external auditor questions regarding ASC 740 • Review and assist in preparing of federal consolidated tax return and for consolidated state income/franchise taxes • Review calculations for estimated tax payments and tracking of tax payable for the consolidated group • Coordinate and review preparation of quarterly income tax provision for Redbox and parent companies in accordance with ASC 740. • Provide monthly tax journal entry to accounting department. • Prepare and assist staff with quarterly federal and state tax forecasts and cash flow analysis • Prepare Tax Basis Balance Sheets and section 861 allocations. • Responsible for organizing the Company's R&D Tax Credit Study • Responsible for international tax compliance 5471, 8865 & 1118. • Assist in training and developing team members to retain a motivated and professional workforce. • Monitor changes in tax legislation, update management and team about discovered modifications, and initiate alterations to comply with authoritative requirements • Monitor, review, and analyze tax accounting guidance or change in accounting methods. • Suggest and implement process efficiencies. Developed and implemented new estimated payment work papers and new Interest Expense Limitation Calculations (sec 163(j)). • Responsible for Tax software (CorpTax & One Source Provision) maintenance, rollover and updates.

Review Proforma and Consolidated Federal Income Tax Returns • Review Separate, Unitary and Combined state and local tax returns • Research and respond to a wide variety of tax issues and help plan implementation (i.e. sec 199, sec 263A, Repair Regulations) • Prepare quarterly estimated federal and state income tax calculations. • Responsible for reviewing quarterly and annual income tax provisions and related financial statement disclosures in accordance with ASC 740 • Prepare cash tax projections and forecasts to support the company's Financial Planning & Analysis Department • In charge of standardizing work papers and making processes more efficient within the Tax Department • In charge of fixed assets tax function. Including computing tax depreciation and maintaining fixed assets tax software (additions, transfers, disposals). • Assist federal and international managers with special projects (home office cost allocation and Corptax Office software implementation) • Prepare country-by-country filings • Review of other filings such as Foundation returns and Foreign Bank Account Reporting. • Prepare and review work papers and form 5471, 5472 and 8858 in connection with foreign CFCs.

Compile complex federal, state and local tax returns for corporate clients using OneSource and CorpTax. • Prepare trust returns. • Prepare complex partnership returns and K-1s. • Prepare/review book-to-tax adjustment work papers necessary to get to federal taxable income. • Prepare/review state income tax apportionment work papers and state modification calculations • Review OH and MI cities work papers and city tax returns. • Prepare quarterly estimated federal and state income tax calculations. • Prepare translation work papers and international form 5471 in connection with CFCs. • Extracted, computed and examined Business Licenses and Annual Reports Forecasted the impact of state legislative proposals and changes. • Researched and provided written responses to state notices and documented any changes that would impact future tax returns. • Reconciled Fixed Assets Roll-forward and book to tax difference schedules.