- Applied Materials (Austin, TX)
- …and annual income tax provisions under ASC 740, focusing on US international tax aspects + Assist with the preparation and review of US international income ... 8991, 8992, 8993, 1118, 8621, 926, and US withholding tax returns + Assist in enhancing quarterly and annual...and a stock award program, as applicable. For all sales roles, the posted salary range is the Target… more
- Applied Materials (Austin, TX)
- …state modifications, and overall tax calculations for various state and local tax authorities + Assist with the preparation and documentation of the R&D ... various corporate government filings, including federal, state, and local tax returns, prepare and review tax workpapers,...and a stock award program, as applicable. For all sales roles, the posted salary range is the Target… more
- Robert Half Management Resources (Rockwall, TX)
- …and compliance across a range of assets and entities. Responsibilities: * Lead the preparation and filing of tax returns for various ownership structures and ... compliance with general ledger audits, workers' compensation audits, and sales and franchise tax filings. * Collaborate with legal counsel on entity structuring… more
- Robert Half Finance & Accounting (Houston, TX)
- …Key Responsibilities Tax Provision Process: Manage the ASC 740 tax provision process, including preparation , model updates, and collaboration with ... review federal, state, and local tax returns, as well as estimate tax extension payments (Income, Sales & Use Tax , GST, property tax , etc.). Business… more
- Moss Adams LLP (Houston, TX)
- …allocations, Section 704\(c\) tracking, revaluations, and other complex partnership items to support tax return preparation and collaborate with core tax ... **M&A Tax Senior Manager - Partnership Consulting & Modeling**...Section 751 issues, profits interest tracking and analysis, disguised sales , outside basis tracking, and debt allocations. Individuals who… more
- Moss Adams LLP (Houston, TX)
- …allocations, Section 704\(c\) tracking, revaluations, and other complex partnership items to support tax return preparation and collaborate with core tax ... **M&A Tax Manager - Partnership Consulting & Modeling** **Description**...Section 751 issues, profits interest tracking and analysis, disguised sales , outside basis tracking, and debt allocations. Individuals who… more
- Deloitte (Dallas, TX)
- …include investment management services, state income and franchise tax , indirect tax , business restructuring, credits and incentives, sales and use tax ... Are you a strategic and creative Multistate Tax professional who loves solving complex state and...Supervisory experience + Public Accounting experience + Experience in preparation and review of state and local or federal… more
- Deloitte (Houston, TX)
- …50 states. Our specific services include state income and franchise tax , indirect tax , business restructuring, credits and incentives, sales and use tax ... proposals for new and existing clients. + Liaising between the Firm's in-house tax return preparation team and the clients' tax department. + Performing a… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accounting software systems including ADP - Financial Services, CCH ProSystem Fx, CCH Sales Tax , ERP - Enterprise Resource Planning * Comply with accounting ... Description We are seeking a Tax Manager based in Fort Worth, Texas, who...preparation and review of federal and multi-state income tax returns, tax planning and research, and… more
- H&R Block (Mesquite, TX)
- …Purchase Plan + Tax prep benefit - allows eligible associates to receive the same tax preparation as our clients, all with no direct cost to you! + Other ... tax interviews that create confidence in clients + Tax planning and audit support experience + Sales and/or marketing experience What you'll bring to the team… more