- Deloitte (Charlotte, NC)
- …related federal and state deferred tax balances. Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning ... do: As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be responsible...has been developed and built-in response to a tax planning opportunity, a marketplace need, or a technological innovation… more
- Deloitte (Charlotte, NC)
- …federal and state deferred tax balances; + Computing tax depreciation for financial forecasts, tax provision, long-range planning , and cash-tax planning ... complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates....been developed and built in response to a tax planning opportunity, a marketplace need, or a technological innovation… more
- Corning Incorporated (Charlotte, NC)
- …reported in public filings (eg, Form 10Q and 10K) to ensure accurate financial reporting as well as enabling and maintaining a strong internal control environment. ... obtain the necessary data and to provide the tax analysis required to support Senior Management and GAAP and...required to support Senior Management and GAAP and non-GAAP financial forecasting and reporting. He/she will provide technical guidance… more