- System One (Pittsburgh, PA)
- Job Title: Foreign Tax Compliance and Reporting Analyst Location: Pittsburgh, Pennsylvania For immediate consideration, please connect with me on ... = 77 Hot Metal Street, Pittsburgh PA 15203 ( parking available ) Foreign Tax Compliance and Reporting Analyst / International Tax Analyst : - … more
- Amazon (Seattle, WA)
- … Manager, where you will play a pivotal role in enhancing our Foreign Reporting and Compliance , Withholding Tax processes to shape the future of global ... team Our team is dedicated to maintaining the highest standards of compliance and efficiency in tax reporting . We are a collaborative group that values… more
- Bristol Myers Squibb (Princeton, NJ)
- … Tax ** is responsible for all aspects of non-US inclusions and foreign tax provision reporting and compliance functions. This is a critical, technical ... requires close monitoring and analysis of evolving US and foreign tax legislation for impacts to ensure... provision for non-US legal entities, and coordinating SOX reporting and controls, updating tax department policies… more
- Amazon (Seattle, WA)
- …play a pivotal role in enhancing our Foreign Reporting and Compliance processes. You will collaborate with tax , accounting, and audit teams, leveraging ... team Our team is dedicated to maintaining the highest standards of compliance and efficiency in tax reporting . We are a collaborative group that values… more
- Citigroup (Tampa, FL)
- … tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common ... partner processes to deliver excellence through secure, reliable, and controlled services. Tax Information Reporting (TIR) is responsible for end-to-end client … more
- Amazon (Seattle, WA)
- …an International Tax Senior Analyst to focus on US international income tax reporting and compliance (including 5471s/8858s, elections, statements, and ... in Global Intangible Low-Taxed Income (GILTI), Subpart F, E&P, foreign tax credits calculations, planning and modeling....tax experience including relevant experience with international income tax compliance / reporting , ASC 740 and… more
- DuPont (Wilmington, DE)
- …experienced and strategic Senior Tax Manager to lead our US Federal and International tax compliance and reporting functions for a spin-off of a rapidly ... including Forms 5471, 8858, 8865, 8990, 8991, 8992, and foreign tax credit filings. + Manage the...closely with finance, legal, and business teams to ensure tax compliance , accuracy in financial reporting… more
- Deloitte (Costa Mesa, CA)
- …knowledgeable and have diverse backgrounds in tax compliance , including tax technical compliance and reporting requirements, Pillar II compliance ... career in the national international Compliance & Reporting Services (iCRS) group within Deloitte's International Tax...8993, Form 8975 and Form 1118 + Experience with foreign tax credit (FTC) planning including gathering… more
- RTX Corporation (Farmington, CT)
- … compliance . RTX Corporate is in search of a talented Senior Manager International Tax Compliance & Reporting . In this role, you'll ensure we stay ahead ... tax law, compliance processes, and tax accounting-covering Subpart F, Section 861, foreign ... accounting-covering Subpart F, Section 861, foreign tax credits, outbound transactions, financial reporting , and… more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …is true to the best of my knowledge. **Job Description** Join our team as a ** Tax Reporting and Forecasting (Senior) Manager** in the Global Tax Reporting ... and finance groups, helping to educate on various tax reporting requirements and implications, which affect...large corporate tax department + Experience with tax compliance software and general ledger packages… more
- AbbVie (North Chicago, IL)
- …the income tax provision process, including Sarbanes-Oxley (SOX) internal controls compliance & reporting , and other special projects. This key position will ... disclosures. + Assists in the review of the foreign income tax accounting packages to ensure...account reconciliations. + Assists in the SOX internal controls compliance and reporting , including design, documentation and… more
- JBT Corporation (Chicago, IL)
- …Members, providing detailed review points and guidance. Work with the International Tax Manager concerning all foreign reporting , including ... tax audits and assist on foreign tax audits. Work with the Sr Manager Reporting...administer tax software and tools used for tax reporting and compliance . Support… more
- Kyndryl (Rye Brook, NY)
- …the tax compliance outsourcing engagement as it relates to US tax reporting for the foreign subsidiaries, branches and partnerships, including ... Duties & Responsibilities:** This role encompasses all aspects of US international tax compliance and reporting , quantitative modeling, and forecasting.… more
- VF Corporation (Greensboro, NC)
- …enhancement of the company's international provision and compliance reporting . Critical responsibilities include international tax planning and ... landscape, ensuring compliance with evolving US international tax legislation-including GILTI, Subpart F, FDII, Foreign ...plans, compliance of all US and non-U.S. tax laws, ASC 740 reporting cross-border transaction… more
- Emerson (St. Louis, MO)
- … tax function and be responsible for the international aspects of US income tax compliance process, managing the US income inclusion portion of ASC 740 ... reporting , assisting with the repatriation of foreign ...responsible for the international aspects of the US income tax compliance process, including: 1. Calculating and… more
- Invenergy (Chicago, IL)
- …accrual s , and handling audits and notices + Oversee US i nternational tax compliance , including review ing foreign entities' US tax returns ( Form ... international tax manager will oversee all international tax compliance and accounting for income taxes...and validation of W-8 and CRS forms + Review foreign tax credit calculations and Form 1118… more
- Corning Incorporated (Charlotte, NC)
- …and instruction to the Tax Department for matters related to US international tax compliance and reporting , as well as guidance and instruction on ... (eg, Form 10Q and 10K) to ensure accurate financial reporting as well as enabling and maintaining a strong...Understand tax legislations and their impact on compliance + Review quarterly and annual foreign … more
- Veolia North America (Milwaukee, WI)
- … law and Company policies. + Responsible for reviewing the accuracy of Payroll and Tax related Government Reporting and compliance testing as necessary. + ... and timely preparation of all Local and Occupational Special Tax reporting , as well as any other...have all necessary documentation to properly file US and Foreign tax returns for employees on assignment.… more
- Bristol Myers Squibb (New York, NY)
- …and state and local tax controversies. + Coordinate with tax compliance and provision functions to ensure proper reporting of transactions. + Support the ... growth. **Major Duties & Responsibilities:** + Analyze US and foreign tax issues for various internal and...Subchapter C and K, and other provisions, support and reporting of the Company's position for the manufacturing exception… more
- House of Blues (Houston, TX)
- …3 of those years concentrated in international + CorpTax experience preferred + Strong tax accounting skills and tax compliance knowledge required + ... tax jurisdictions. This person will be responsible for reporting , researching, and maintaining documentation for non-U.S. operation and...disregarded entities in the international context a plus + Foreign tax credit experience a plus +… more