- Sourcing Square US (Denton, TX)
- …degree in Taxation or Accounting preferred. CPA designation preferred. 7+ years direct International Income Tax experience. Proficient in Microsoft Office, ... foreign tax compliance. 10% Special projects and tax planning . 5% Foreign income ...tax balance sheet account reconciliation. 5% Manage US International and foreign income tax … more
- SNI Financial (Dallas, TX)
- … Tax Director of Research and Planning . This position will focus on the tax planning , controversy, and research functions of the US tax group. This ... Tax Director - Research & Planning ...as a team! Responsibilities: Review current structure of corporate income tax filings and supporting documentation and… more
- Nexteer Automotive (Auburn Hills, MI)
- …Tax Compliance and Accounting: Lead all US federal, state, and international income tax compliance, planning and tax accounting activities, ... Tax Officer, you will lead all domestic and international tax strategies and compliance for the...as management fees and royalties, and developing and executing tax planning strategies that respond to evolving… more
- Carrier (Charlotte, NC)
- …an excellent opportunity for highly motivated individual to assume the Director of Non-US Income Tax Compliance role within the Tax organization. You will ... oversee the Non-US income tax compliance group for Carrier, leading a team that...Plan, forecast, quarterly and year-end closing processes + Manage tax compliance systems' requirements and planning +… more
- Dentsply Sirona (Charlotte, NC)
- …of the Company's tax provision from an ASC 740 perspective, assist with international tax planning projects, review and, if needed, assist with the ... a tax efficient manner + Support for international income tax audits by...to ensure the results of tax returns, tax audits, tax provisions, and planning… more
- Generac Power Systems (Waukesha, WI)
- … tax matters, M&A assistance; tax planning ; managing the international elements of federal and state income tax audits; managing US transfer ... of the international components of the federal income tax returns, estimates and extensions, as...diligence, structuring, integration and purchase accounting. Assist with modeling tax planning opportunities. Manage tax … more
- ManpowerGroup (Denver, CO)
- …we'd love to hear from you. **Primary Job Responsibilities May Include:** + Manage US International Income Tax Filing (Forms 5471, 5472, 8858, 8865, 8992, ... timely manner to meet deadlines. + Review all complex international income tax returns and...tax returns. + Assist with and support of international tax planning and involvement… more
- System One (Pittsburgh, PA)
- …to partner with the domestic income tax team. - Assisting with international income tax area including: Prepare international forms (1118, 5471, ... to relocate within commuting distance of Pittsburgh, PA 15203 International Tax Analyst : - Compliance, transfer...8858, 5713, etc.) for the US income tax return - Assist with the… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …foreign controllers and foreign finance directors) to execute various federal, state, and international tax planning and compliance functions. This role will ... have a heavier emphasis on international tax planning and compliance...of any adjustments as needed. + Provide oversight of international income tax audits by… more
- Eaton Corporation (Houston, TX)
- …that supports the International Tax Strategy group with various international tax planning and compliance projects that directly impact shareholder ... MTAX preferred. **Skills:** Position Criteria: * Thorough knowledge of Federal and International income tax law (eg Subchapter C, Subchapter K, … more
- Lowe's (Mooresville, NC)
- …tracking and reporting of various International , Federal, State and Local income and payroll tax compliance obligations. **What you will do** Will ... tax burden of these areas through effective research, planning and innovation. The position will have responsibility for...preparation of international , federal, state and local income and payroll tax returns; preparation and… more
- Vestis Services (Roswell, GA)
- …necessary information for financial statement disclosures + Support Federal, State, and international tax planning strategies and special projects through ... preparation of information + Prepare supporting information for Federal, State, and international income tax returns, extensions, and estimates + Review … more
- Corning Incorporated (Corning, NY)
- …Tax Analyst will perform a variety of duties related to the Company's ASC 740 income tax provisions and income tax compliance, including the ... **Primary Responsibilities** + Preparing/reviewing quarterly and annual foreign ASC 740 income tax provisions + Preparing quarterly and annual consolidated… more
- Halliburton (Houston, TX)
- …more in depth knowledge of the impact of US income taxation of international operations on the tax provision + Experience in reviewing business operational ... Tax Manager, US International Tax (Manager -...activities and accounting records, identifying income tax issues, researching applicable tax law,… more
- Walmart (Bentonville, AR)
- … tax , legal, and in-country tax teams. + Manage the execution of international tax planning , while demonstrating a deep understanding of complex ... returns. **What you will do ** + Share tax planning ideas with team members, contribute...Manage and oversee state and federal income tax returns, forms, and reporting for international … more
- Optiv (Leawood, KS)
- … Tax will be responsible for domestic and foreign income tax accounting, compliance, mergers and acquisition planning , and research projects. The ability ... **How you'll make an impact** + Prepare and review income tax provision calculations and journal entries...supervisory role + Certified Public Accountant (CPA) preferred + International tax experience preferred + Must have… more
- KPMG (Short Hills, NJ)
- …and experience to internal and external clients + Review information presented on state income tax returns before, during and after preparation + Research and ... and develop staff Qualifications: + Minimum five years of recent experience performing tax research, reviewing state income tax returns, and providing… more
- Lilly (Indianapolis, IN)
- …income tax return, state income tax return(s), and R&D tax credit analysis + Attend pre-close integration planning meetings and provide tax ... laws as required with a dotted line reporting to the Senior Director International Tax . **RESPONSIBILITIES** : **Integration** + Provide tax leadership and… more
- Chevron Phillips Chemical (The Woodlands, TX)
- …Qualifications** + Bachelor's degree in Accounting or Finance + Minimum 5 years of US international and host country income tax experience working at a ... management for Chevron Phillips Chemical including accounting, financing activities, planning , and tax compliance. The department provides...a large US based multi-national company + Broad technical international and foreign income tax … more
- KPMG (Walnut Creek, CA)
- **Business Title:** Senior Manager, Corporate Income Tax **Requisition Number:** 110803 - 15 **Function:** Tax Services **Area of Interest:** **State:** CA ... and experience to internal and external clients + Review information presented on state income tax returns before, during and after preparation + Aid multi-state… more
