- Alamo Group Inc. (Seguin, TX)
- …the quarterly and annual provision under ASC 740. 2. Lead the US federal and state income tax compliance process, including managing the relationship with ... Department to analyze and respond to IRS and state notices and requests for documents. 5. Assist the...external audits as needed, including foreign income tax audits with the support of local … more
- ABM Industries (Sugar Land, TX)
- …federal return with a moderate to difficult level of complexity + Preparing and reviewing state income tax returns; moderate to complex returns + Assisting ... **Overview** ABM seeks a Senior Tax Associate - Income Tax ...annually tax provision + Ensuring compliance with state and local tax laws and… more
- Grant Thornton (Dallas, TX)
- As the Income /Franchise Tax Manager, you'll deliver a full...and year-end reviews + Deliver a full range of State and Local Tax services including ... support to help you excel. You'll collaborate with the Income /Franchise team and lead staff on various tax...predisposition or any other characteristic protected by applicable federal, state , or local law. Consistent with the… more
- Moss Adams LLP (Dallas, TX)
- ** State and Local Tax Manager -... rules. These business advisors specialize in solutions that span income tax , indirect tax , property ... tackle their most vexing challenges and embrace emerging opportunity. Within TSG, the State & Local Tax team helps clients compete and succeed by staying… more
- 7-Eleven (Irving, TX)
- …with tax accounting under ASC 740 . Experience preparing US federal and state income tax returns for large consolidated groups . Working knowledge ... and proposed or enacted legislation with respect to federal, state , and local tax law....under ASC 740 . Experience preparing US federal and state income tax returns for… more
- House of Blues (Houston, TX)
- …for various quarter-close income tax provision matters + Review tax packages submitted by local offices, including analysis of permanent/temporary book/ ... local offices to ensure accuracy + Maintain the income tax compliance calendar and monitor the...intersectionality, or any other basis protected by applicable federal, state or local law, rule, ordinance or… more
- Grant Thornton (Dallas, TX)
- …of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and ... Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC...predisposition or any other characteristic protected by applicable federal, state , or local law. Consistent with the… more
- Kinder Morgan (Houston, TX)
- …specific emphasis on the following: -Exposure to unitary, nexus combined, and separate company state income tax and apportionment computations -Exposure to ... of ASC 740 documentation and calculation of federal and state income tax provision +...status as a veteran, and basis of disability or any other federal, state or local protected… more
- Vistra (Irving, TX)
- …working knowledge of tax concepts, practices, and procedures and specialized knowledge of state and federal income tax laws. . **Job Description** **Key ... currently available and apply online. **Job Summary** This corporate income tax manager is responsible for managing...veteran status, or any other consideration protected by federal, state or local laws.** **If you are… more
- Vistra (Irving, TX)
- …and procedures and specialized knowledge of state income , federal income and/or non- income tax laws, as applicable. **Job Description** **Key ... federal prevailing wage compliance necessary to claim certain federal income tax credits + Analyzing transaction facts...return filing positions and refund claims + Monitoring federal, state and local tax regulatory… more