- Grant Thornton (Houston, TX)
- …costs and corporate earnings and profits + Perform detailed analyses of net operating loss/ tax credit carry forward limitations pursuant to IRC Section 382 for ... Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in...are Melville, NY and Iselin, NJ. As the Transaction Tax Senior Manager, you will lead innovative tax… more
- Cherry Bekaert (Spring, TX)
- …Strong technical expertise in outbound and inbound transaction consulting, transfer pricing, foreign tax credit utilization, and tax minimization. + Proven ... **Description** As a Senior Manager in our International Tax Services Group (ITAX), you will play a...will play a pivotal role in delivering innovative global tax solutions to our clients. You will lead complex… more
- Deloitte (Houston, TX)
- …Form 8992, Form 8993, Form 8975, and Form 1118 + Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing ... Are you a process-oriented thinker with experience in international tax compliance? Do phrases like "best practices," "leading edge technology," and "maximum… more
- Eaton Corporation (Houston, TX)
- …complex US international tax calculations, including the quarterly and annual foreign tax credit (FTC) computation, Subpart F, GILTI, and FDII. * Manage the ... Eaton's Corporate Sector division is currently seeking a Specialist, International Tax Strategy. The expected annual salary range for this role is $108749.97 -… more
- Applied Materials (Austin, TX)
- …local tax authorities + Assist with the preparation and documentation of the R&D tax credit calculation + Assist with quarterly tax estimates and yearly ... filing of various corporate government filings, including federal, state, and local tax returns, prepare and review tax workpapers, reconciliations, and… more
- Grant Thornton (Houston, TX)
- …regulatory environments across regions (eg, CAMT, ASC 606, Tangible Property Regulations, Foreign Tax Credit rules, VAT). + Multilingual or experience working in ... to serve as the Head of Global Product - Tax . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Tax service line, overseeing the development, prototyping, and launch… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …Process new customer applications, verifying required documentation such as business licenses and tax IDs. * Input approved credit terms into company systems, ... Description We are looking for a Credit Specialist to join our team in Carrollton,...risk assessment and customer relationships. Responsibilities: * Evaluate customer credit applications and analyze credit bureau reports… more
- Cherry Bekaert (Spring, TX)
- …Application Writer and Community Engagement Specialist with a background in the New Markets Tax Credit (NMTC) or similar program area. We offer an opportunity to ... with a team of experts with a deep track record in NMTC allocation applications, tax credit placement and deployment, and tax credit compliance and asset… more
- KeyBank (Dallas, TX)
- …experience closing, originating and/or managing risk associated with Low Income Housing Tax Credit (LIHTC) equity investments and community development debt ... cross-functional stakeholders including Credit Risk Management, Loan Servicing, Tax Credit and Loan Syndications, and Asset Management to provide seamless… more
- Robert Half Accountemps (Garland, TX)
- …offers the opportunity to apply your expertise in multi-state sales and use tax , credit card reconciliations, and general accounting processes. The ideal ... abilities and be proficient in NetSuite software. Responsibilities: * Perform Avalara tax reconciliations and research tax notices, ensuring seamless data… more