- Under Armour, Inc. (Baltimore, MD)
- …The Manager, International Tax will be responsible for US international tax compliance and modeling/forecasting, including calculating the Company's GILTI & ... Subpart F liabilities, FDII, BEAT, 163J and foreign tax credit limitation. The role also requires...role also requires supporting UA's LATAM corporate and withholding tax compliance processes. The position will report… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …and reporting of payments made to individuals who are not US residents ensuring accurate tax compliance with the Internal Revenue Service ( IRS ), North Carolina ... System Shared Service. + Administer social security and Medicare tax compliance for NRA , student and...to foreign national employees. Requirements: Bachelor's degree with 12 credit hours of accounting coursework; or Associate's degree in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Tax , Gosystem, and Microsoft Excel to perform accounting functions * Ensure compliance with tax regulations and standards * Provide exceptional customer ... Description We are looking for a Tax Staff - Public to join our team...public sector and includes responsibilities such as processing customer credit applications, maintaining accurate customer credit records,… more
- Crown Equipment Corporation (New Bremen, OH)
- …cost of ownership. **Job Responsibilities:** + **_Federal, State and Local Income/Franchise Tax Compliance -_** Prepare the domestic annual current and deferred ... calculations and associated Federal forms according to international subsidiary US tax compliance requirements. Assist with specialized projects as assigned,… more
- Nelnet (Lincoln, NE)
- …liquidation at value method used for financial statements, ensuring propriety of tax compliance relative to these investments, reviewing partnership benefit ... authorities. This position will closely partner with the Nelnet Tax Credit Services Controller and the Executive...calculations for Nelnet and co-investor financial statements + Manage tax compliance and planning associated with Nelnet's… more
- Wells Fargo (Minneapolis, MN)
- …requirements related to FATCA and CRS reporting. + Experience in tax operations, tax risk mitigation, or tax compliance in a large financial institution. ... of FATCA and CRS reporting, and the Company's internal controls policies and ongoing compliance . + Understand and comply with tax rules. + Provide comprehensive… more
- Eaton Corporation (Beachwood, OH)
- …for quarterly and annual financial reporting, including GILTI, Subpart F, and Foreign Tax Credit positions. * Maintain and enhance the foreign tax ... new technical guidance. * Prepare and review US international and domestic tax compliance workpapers, including Forms 5471, 8858, 8865, 1118, and other relevant… more
- Sumitomo Pharma (Honolulu, HI)
- …goals. The position is primarily responsible for federal and multi-state corporate income tax compliance , tax provision, and supporting automation and ... for both federal and states. + Assist with R&D tax credit studies and other tax...and automation tools. + Work with external providers for tax compliance , provision, and tax … more
- Energy Northwest (Richland, WA)
- …liabilities and enhance compliance . Review and analyze financial statements to ensure tax compliance and accuracy of information. Tax Reporting: Prepare ... 7 years' progressive experience in an accounting position with an emphasis on federal tax compliance and reporting, **OR** an AA degree with 9 years' progressive… more
- DoorDash (San Francisco, CA)
- …GILTI, FDII, BEAT and foreign tax credit calculations. + Provide US international tax support to federal tax compliance and reporting group, tax ... scenarios to assess tax implications of planning strategies in support of tax compliance and tax provision. + Review all aspects of US international… more