- Warner Bros. Discovery (New York, NY)
- …strategic State and Local Tax initiatives + Evaluate and document the state tax impact of tax planning and business changes (eg, acquisitions, ... leadership responsibilities + CPA or LLM Required + Deep understanding of state tax laws, compliance processes, and tax accounting principles (ASC 740)… more
- Cherry Bekaert (Albany, NY)
- …SALT questions received from various offices across the nation. + Review of multi- state income tax returns for corporate and pass-through entities. Miscellaneous ... SALT tax preparation as needed. + Research state and local tax issues using state statutes, regulations, case law and other relevant authority/guidance.… more
- New York State Civil Service (Brooklyn, NY)
- …and substantiating data to determine compliance with various articles of the New York State Tax Law.These duties include but are not limited to:* Conduct audits ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 ( Tax )/Auditor Trainee 1 ( Tax )/Auditor Trainee 2 ( Tax ) (NY HELPS) Occupational Category… more
- GE Aerospace (Schenectady, NY)
- …and Life along with other insurance products.. You will assist with the state tax compliance, gathering/tracking/organizing certain aspects of the income tax ... state filings for the insurance companies + Preparation and/or review state insurance premium tax filings and other state filings + Track, and respond,… more
- Chobani (New York, NY)
- …records, tax returns, and other required reports. Plans and organizes Federal & State tax compliance, and tax department policies & procedures. In ... addition, responsible for research and documentation of Federal & State tax issues as well as planning opportunities focused on minimizing the tax impact to… more
- Autodesk (Albany, NY)
- …**Position Overview** Autodesk has an exciting opportunity for a results-driven US Federal and State Tax Manager to play a meaningful role on our global ... income tax audits and notices + Ensure timely completion of US state tax extensions, filings and estimated tax payments + Provide advice, direction and… more
- Cengage Group (New York, NY)
- …reports, and filings + Assist with responses to inquiries and correspondence from federal and state tax authorities + Ensure the Company's tax files are ... assisting the tax team with preparing the Company's US federal and state income tax returns, and tax provisions in accordance with ASC 740. The candidate… more
- Deloitte (Jericho, NY)
- …cost recovery computations, including computing depreciation and gain/loss to support federal and state returns; + Preparing state tax depreciation schedules ... state regimes; + Leveraging and utilizing advanced global tax depreciation data analytics and visualizations to help identify...carried PP&E timing differences and the related federal and state deferred tax balances; + Computing … more
- Diageo (NY)
- …of transfer pricing policy and issues within the NAM market, and provides support on federal tax audits, material state tax audits and other tax ... tax team and our customers, ensuring compliance with complex US federal, state and local tax laws, and ensures Diageo's US tax posture remains defensible… more
- Grant Thornton (New York, NY)
- … tax return review and preparation experience (required) + Tax compliance, federal tax returns, and state tax returns + Ability to supervise staff and ... As the Not-for-Profit Tax (NFP Tax ) Senior Associate, you'll...predisposition or any other characteristic protected by applicable federal, state , or local law. Consistent with the Americans with… more