- NetApp (NC)
- …tax aspects of tax examinations and inquiries by the IRS and foreign tax authorities + Prepare and/or review US international tax calculations such as ... GILTI, FDII, subpart F, FTC, etc. + Prepare and/or review international tax disclosures for the US consolidated income tax return + Work with the tax … more
- Hendrick Automotive Company (Charlotte, NC)
- …the work of others. Essential Duties and Responsibilities include the following: + Review and/or prepare federal and state income tax returns for partnerships, ... Review fixed asset schedules for depreciation for all dealerships. + Review various year end tax calculations such as computation of demo wages. + Respond to… more
- Deloitte (Charlotte, NC)
- …credits and incentives, sales and use tax outsourcing, excise tax , property tax , state strategic tax review , and state tax controversy. What ... Are you a strategic and creative Unclaimed Property Tax professional who enjoys working on complex state unclaimed property tax issues? Are you ready to make a… more
- Corning Incorporated (Charlotte, NC)
- …to GILTI, FDII, BEAT, Subpart F, APB23 and FTCs. **Key Responsibilities** + Prepare/ Review the International part of federal tax return (Forms 5471,8865, 8858, ... tax legislations and their impact on compliance + Review quarterly and annual foreign ASC 740 income ...Review quarterly and annual foreign ASC 740 income tax provision + Review foreign return-to-provision templates,… more
- Deloitte (Charlotte, NC)
- …credits and incentives, sales and use tax outsourcing, excise tax , property tax , state strategic tax review , and state tax controversy. ... skills. Responsibilities will include: + Performing a detailed technical review of partnership and corporate state tax ...technical review of partnership and corporate state tax returns and work papers with attention to multistate… more
- Deloitte (Charlotte, NC)
- …credits and incentives, sales and use tax outsourcing, excise tax , property tax , state strategic tax review , and state tax controversy. ... multistate tax issues + Coordinating with clients' internal tax teams + Performing a detailed review of estimated payment, withholding and composite tax … more
- ManpowerGroup (Charlotte, NC)
- …regulations. Oversees the daily workflow of the department. **Key Responsibilities and Duties** + Review Workday Payroll Tax set up for each legal entity and ... Filing Services and HRIT to update and correct. + Perform review of the Monthly-Quarterly Tax filing package: Review for accuracy and timeliness; Work with… more
- Cherry Bekaert (Raleigh, NC)
- …of all property tax returns and related documentation. + Manage property tax assessments, including review , analysis, and challenge of valuations as needed. ... services to our clients for over 75 years! We are seeking a **Property Tax Director.** **The location is flexible and remote would be considered.** Some of our… more
- Cherry Bekaert (Gastonia, NC)
- …thinker with strong leadership and problem-solving abilities to oversee the preparation and review of complex tax returns, tax provisions, and related ... , Cherry Bekaert delivers innovative advisory, assurance, and tax services to our clients. We are proud to… more
- Deloitte (Charlotte, NC)
- …credits and incentives, sales and use tax outsourcing, excise tax , property tax , state strategic tax review , and state tax controversy. ... discussions. + Tracking client requests and submissions and assisting with record review (ie tax documents, accounting records, policies, and procedures, etc.)… more