- Nelnet (Sacramento, CA)
- …liquidation at value method used for financial statements, ensuring propriety of tax compliance relative to these investments, reviewing partnership benefit ... authorities. This position will closely partner with the Nelnet Tax Credit Services Controller and the Executive...calculations for Nelnet and co-investor financial statements + Manage tax compliance and planning associated with Nelnet's… more
- Palo Alto Networks (Santa Clara, CA)
- … compliance with ASC740, including E&P, Subpart F, FDII, GILTI, and foreign tax credit calculations for quarterly and annual reporting + Managing and ... including leading strategy, advising, driving, reviewing, and managing US international tax compliance , reporting, and planning + CPA, LLM, or JD highly… more
- ADP (San Dimas, CA)
- …or assigned. **QUALIFICATIONS REQUIRED:** + 3-5 years of corporate federal and/or state tax credit and incentive experience. + Bachelor's degree in Tax ... **ADP is hiring aR&D Tax Analyst.** In this position you will perform...and State zone (geographically; demographically based) incentive programs, including compliance work, credit calculations and certification process… more
- SanDisk (Irvine, CA)
- …work setup. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Prepare and review US international tax compliance forms, including Forms 5471, 8858, 8865, and 1118. + ... to gather data and ensure accurate reporting. + Maintain and enhance international tax compliance processes using automation tools and best practices. + Assist… more
- AVEVA (Lake Forest, CA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... accounting and compliance . + Identify and implement process improvements in tax provision and compliance functions. + Coordinate preparation of tax… more
- Deloitte (Los Angeles, CA)
- …spirit and have always had the work-hard/play-hard mentality. NFTS service lines provide tax planning and compliance support for the largest organizations across ... ABS markets are consistently challenged to properly address the tax planning and compliance that can apply....+ Leveraging proprietary software, third party data providers, and credit agreements to research asset level debt origination terms… more
- KBF (CA)
- …Services team.** The KBF Corporate Tax Services group is 100% focused on income tax accounting assistance, tax compliance , and tax consulting. This ... pursuant to ASC 740 + Initiate, monitor, and deliver tax provision and tax compliance ...is preferred + Must have completed the necessary academic credit hours to sit for the CPA exam +… more
- Parsons Corporation (Pasadena, CA)
- … strategies to minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the autonomy to ... US Federal, State, and Local taxes including opportunities for tax incentives. Will also oversee compliance with... tax returns, estimates, and extensions. Oversee all tax accounting method and tax credit… more
- Broadcom (Palo Alto, CA)
- …to the US international tax calculations (including Subpart F, GILTI, foreign tax credit , basis tracking and E&P studies) + Prepare workpapers for quarterly ... assist tax leaders within the Tax function for International Tax Provision and Compliance . + Analyze details of foreign operating companies with respect… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …Close process is required * Strong bookkeeping skills are necessary * Must have knowledge of tax accounting, tax compliance , and all types of tax returns ... Description We are offering an opportunity for a Senior Tax Accountant in Sacramento, California, United States. This role is crucial in managing relationships with… more