- Renaissance (Phoenix, AZ)
- …reporting. + Assist with the preparation of federal, state, and international income tax compliance calculations, including preparation of extensions and ... inclusion calculations (eg GILTI, subF) preferred + Experience with OneSource Tax Provision/OneSource Income Tax software preferred + Experience with UK… more
- Huron Consulting Group (Van Buren, AR)
- … Manager. Key Responsibilities: * Prepare and review various calculations required for income tax provision and reporting purposes. * Assist with federal, state ... depreciation schedules. * Prepare state and local apportionment data for income tax returns and quarterly estimates. * Collaborate with other departments to… more
- Walmart (Bentonville, AR)
- …support to the company's tax , strategy, and financial teams on matters including income tax , payroll taxes, and strategic tax planning and transactions. ... + Provide legal advice and guidance on federal and international income tax matters, including tax planning, compliance, and supporting controversy… more
- Commvault (NJ)
- …industry, M&A transactions, or new business models. + Federal, state & international income tax audit defense, including preparation of proposed responses and ... We have an outstanding career opportunity for a Senior Tax Manager of Global Tax . This role...Tax **You'll love working here because:** * High income earning opportunities based on self-performance * Employee stock… more
- Cintas (Mason, OH)
- …compliance functions including timely and accurate filing of all Federal and State income tax returns; maintaining an effective internal control environment; and ... or CPA preferred. + Minimum 10 years corporate federal and state tax experience. Familiarity with income tax reporting and disclosures under ASC 740 for… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …tax issues and provide detailed recommendations. * Support the preparation of income tax provisions and ensure compliance with applicable regulations. * ... and tax preparation software systems. * Strong understanding of income tax provisions and corporate tax return processes. * Excellent analytical… more
- Robert Half Finance & Accounting (Hopkinton, MA)
- …and review of tax extensions and first draft estimates for federal and state income tax payments. * Assist in the creation and review of detailed tax ... principles and practices to daily operations. * Proficiency in preparing annual income tax provisions and corporate tax returns. * Strong understanding of… more
- Robert Half Finance & Accounting (Memphis, TN)
- …for growth and career advancement. Responsibilities: * Prepare federal and state income tax returns for complex entities and families, ensuring accuracy ... and compliance. * Review federal and state income tax returns for individuals, businesses, and exempt organizations to maintain quality standards. * Conduct… more
- Meta (Menlo Park, CA)
- …manual and system SOX controls. 6. Supporting quarterly and annual global income tax provision calculations, various related inputs, and reporting process. ... Credits, repatriation, cumulative earnings), IP migration and state and local tax 17. 3. Income tax compliance and provision software (OneSource or CorpTax)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and corporate tax compliance and consulting issues. + Knowledge of GAAP income tax accounting and application of ASC 740 for year-end reporting requirements. ... with federal and state audits. + Coordinate with external tax advisors to prepare taxable income projections...with external tax advisors to prepare taxable income projections for corporations, REITs, and pass-through entities in… more