- Deloitte (Williamsville, NY)
- …clients on the potential benefits and eligibility requirements related to: + IRC section 48 Investment Tax Credit + IRC section 45 Production Tax Credit ... + IRC section 45Q Carbon Capture Tax Credit + IRC section 45V Clean Hydrogen Tax...relevant for public and private companies, and range from tax planning to tax compliance ,… more
- Deloitte (New York, NY)
- …clients on the potential benefits and eligibility requirements related to: + IRC section 48 Investment Tax Credit + IRC section 45 Production Tax Credit ... + IRC section 45Q Carbon Capture Tax Credit + IRC section 45V Clean Hydrogen Tax...relevant for public and private companies, and range from tax planning to tax compliance ,… more
- Wells Fargo (New York, NY)
- …requirements related to FATCA and CRS reporting. + Experience in tax operations, tax risk mitigation, or tax compliance in a large financial institution. ... of FATCA and CRS reporting, and the Company's internal controls policies and ongoing compliance . + Understand and comply with tax rules. + Provide comprehensive… more
- Sumitomo Pharma (Albany, NY)
- …goals. The position is primarily responsible for federal and multi-state corporate income tax compliance , tax provision, and supporting automation and ... for both federal and states. + Assist with R&D tax credit studies and other tax...and automation tools. + Work with external providers for tax compliance , provision, and tax … more
- IBM (Armonk, NY)
- …C, including section 367 * TCJA * Subpart F income * The US foreign tax credit system * Pillar 2 rules **Required technical and professional expertise** The ... C, including section 367, subpart F income, the foreign tax credit system) * Deep experience in...status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and… more
- Deloitte (New York, NY)
- …Principal areas of focus are project management and modeling of: + Impacts of international tax reform + Foreign tax credit planning + Global restructuring, ... repatriation, and M&A transactions + S. tax return compliance requirements (Form 5471, Form 8858, Form 8990-8993 and Form 1118) + International tax process… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- … Tax a typical day may include the following:** + Coordinate with co-sourced tax compliance engagement team to ensure accurate and timely completion of all ... tax and sales and use tax audits + Identify and communicate tax compliance risks and opportunities + Preparation and timely filing of all required Sales… more
- New York State Civil Service (New York, NY)
- …for the underwriting and closing of transactions which use New Markets Tax Credit ("NMTC") financing. This involves structuring deals, securing internal ... HELP No Agency Empire State Development, NYS Title Director, New Markets Tax Credits Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
- Grant Thornton (Melville, NY)
- …costs and corporate earnings and profits + Perform detailed analyses of net operating loss/ tax credit carry forward limitations pursuant to IRC Section 382 for ... technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance , corporate consolidated returns, consolidated federal tax … more
- Deloitte (New York, NY)
- …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