- NetApp (Morrisville, NC)
- …tax compliance, planning, and accounting for income taxes for the United States ** Tax Provision** + Review the quarterly foreign packages to ensure foreign ... + Prepare/ review quarterly FIN48 roll forward. + Review quarterly foreign payables reconciliations and tax ...+ Review quarterly foreign payables reconciliations and tax account roll-forwards, payments, refunds. + Research/ review … more
- Nelnet (Raleigh, NC)
- …Nelnet Tax Credit Services. **JOB RESPONSIBILITIES:** + Prepare and/or review the after- tax benefit schedule associated with various partnership investments ... tax compliance and planning associated with Nelnet's partnership investments including tax return review , correspondence with various external 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 (Raleigh, 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
- 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
- Lenovo (Morrisville, NC)
- …remote work flexibility. **Key Responsibilities:** + Compile and analyze data to complete tax return workpapers + Review federal, state, and local income and ... tax returns and schedules prepared by external providers + Prepare and review quarterly estimated/extension tax calculations and payments for all North… more
- Deloitte (Charlotte, NC)
- …credits and incentives, sales and use tax outsourcing, excise tax , property tax , state strategic tax review , and state tax controversy. ... preparation team within Deloitte and with the clients' tax department. + Performing a detailed technical review of state and local indirect tax returns… more
- Deloitte (Raleigh, NC)
- … tax research. Responsibilities Will Include: + Performing a detailed technical review of partnership, corporate, and individual federal tax returns and ... on tax planning and compliance data gathering. + Performing detailed review of income tax provisions in accordance with ASC 740. + Researching federal tax… more
- Cherry Bekaert (Charlotte, NC)
- …the company's real estate portfolio. + Ensure timely and accurate filing of property tax returns and related documentation. + Review and analyze property tax ... services to our clients for over 75 years! We are seeking a **Property Tax Manager.** **The location is flexible and remote would be considered.** Some of our… 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