- Grant Thornton (Austin, TX)
- …be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either ... + Conducting primary and secondary review of ASC 740 income tax provision engagements + Researching and consulting on...in public accounting is preferred + Experience in corporate income tax and strong ASC 740 Accounting for … more
- Deloitte (Dallas, TX)
- …preparing and computing federal to state differences to calculate state taxable income , and preparing state partnership, composite, and withholding tax returns, as ... compliance process, including analyzing state apportionment, calculating state taxable income , and preparing state partnership, composite, and withholding tax… more
- Toyota (Plano, TX)
- …to support the Corporate Tax Department's objective to comply with all aspects of income tax administration and ASC 740, Accounting for Income Taxes, for Toyota ... Tax Department's objective to comply with all aspects of income tax administration and ASC 740, Accounting for ...income tax administration and ASC 740, Accounting for Income Taxes, for Toyota and its Subsidiaries. **What you'll… more
- Vistra (Irving, TX)
- …Summary** Legal tax advisor for broad range of Company state and local income and non- income activities including SALT impacts of corporate development projects, ... type of taxes. SALT tax audit, appeals and litigation advisor for multistate income tax, multistate transaction taxes, state and local property taxes and other… more
- Raising Cane's (Plano, TX)
- …and Raise The Bar! **Job Description** The **Senior** **Tax Accountant** performs key income tax, equity and fixed asset functions. This role supports the Senior ... Director of Tax & Accounting with the income tax function and ensures the integrity of accounting...within the organization. **Your Impact and Responsibilities:** + Support income tax compliance by preparing and filing income… more
- Deloitte (Houston, TX)
- …compliance process, including analyzing state apportionment, calculating state taxable income , and preparing state partnership, composite, and withholding tax ... + Review schedules and working papers for state and local income tax returns, including certain partner-related information. + Review the preparation… more
- USAA (Plano, TX)
- …to knowing our members, understanding their Health, Life or Retirement income needs, and providing appropriate solutions to facilitate their financial security. ... opportunities to improve operational effectiveness in Life, Health, or Retirement Income , resulting in reducing manual processes and expenses. Works with key… more
- Deloitte (Dallas, TX)
- …Matters team leads strategic planning projects, such as projections of various taxable income scenarios and PET analysis. Finally, the Partner Tax Matters team also ... + Produce and distribute annual partner Forms K-1 packages, including allocations of income , deductions, and separately stated items to US Firms partners. + Prepare… more
- Epco, Inc. (Houston, TX)
- …Responsibilities include, but are not limited to: + Prepare and review Federal income tax returns using common tax compliance software products. + Lead in the ... preparation of complex C-Corp, S-Corp and partnership income tax returns including Enterprise's publicly traded partnership (PTP). + Preparation of data necessary… more
- Sysco (Houston, TX)
- …cost base and supplier relationship activities, such as; cost changes, earned income programs and contract cost agreements for all Corporate managed suppliers. ... **RESPONSIBILITIES:** **Sourcing:** + Negotiate the net cost and Earned Income programs for assigned categories/suppliers. + Negotiate, prepare and present supplier… more