- Robert Half Finance & Accounting (Chicago, IL)
- …advisors to ensure sharing of information to enable timely filing of federal income tax returns and to ensure efficient transition from financial statement ... in the financial statements. This position reports to the Senior Vice President, Tax . RESPONSIBILITIES: + Manage...and quarterly reviews. + Well versed in US federal income tax compliance and state income… more
- Charles Schwab (Lone Tree, CO)
- …relating Schwab's proprietary mutual funds, exchange-traded funds (ETFs), and alternative products. The Tax Team is looking for a Senior Manager to support their ... and regulations are satisfied for these products. As a Senior Manager you will be responsible for working with...process as it relates to the review of taxable income calculations and preparation of annual tax … more
- University of Pennsylvania (Philadelphia, PA)
- …structures, and foreign investments (eg, PFICs, CFCs, and FATCA implications). + Address tax implications of unrelated business income (UBI) and UBTI planning ... Advisory & Consultation: + Providing expert legal advice to senior administrators and other departments on various tax... senior administrators and other departments on various tax -related issues, such as payroll taxes, benefits, grants, and… more
- Kimley-Horn (Raleigh, NC)
- …and compliance across the United States + Assist with federal, state, and international income tax planning projects + Research and resolve notices received from ... jurisdictions + Coordinate with and gather information requested for income tax audits + Prepare various year-end...all levels of the organization from new hires to senior executives + Exceptional client service mentality and strong… more
- Wise Foods, Inc. (Fort Worth, TX)
- …with US GAAP. + Calculate (internally and/or with third-party support), quarterly and annual income tax provisions in accordance with US GAAP. + Prepare and ... and file timely and accurate federal, state, and local tax returns ( income , franchise, sales & use,...pricing, and group restructuring matters. + Evaluate and mitigate tax risks, escalating critical issues to senior … more
- Revel CPA (NC)
- …to guarantee the accuracy and integrity of client deliverables + Leading and mentoring the tax team, including a senior tax accountant and consultants + ... standards, regulations, and company policies + Responding to client tax notices (business and personal, income , payroll,...to client tax notices (business and personal, income , payroll, and other) + Creating tax … more
- Walmart (Bentonville, AR)
- …Bachelor's degree in Accounting, Finance, or related field and 5 years' experience in accounting, income tax compliance, payroll tax , or related area OR 7 ... Business Partnering * Serve as a trusted advisor to senior management, finance, and operations leaders on VAT/GST strategy....years' experience in accounting, income tax compliance, payroll tax ,… more
- IBM (Armonk, NY)
- …as: * Cross-border M * Subchapter C, including section 367; * TCJA; * Subpart F income ; * The US foreign tax credit system; * Pillar 2 rules. **Required ... years of experience with the following: * Working with senior business leaders, finance and legal teams to clearly...tax (subchapter C, including section 367, subpart F income , the foreign tax credit system); *… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …deal teams are well-informed on key issues. * Use your skillset in CCH Sales Tax , Compliance software, Annual Income Tax Provision, Compliance, CPA, and Fund ... and corporate. You will also be working closely with senior management on various tax strategies, REIT...software. * Proven experience in preparing and managing Annual Income Tax Provision. * Familiarity with and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Senior Tax Accountant to join our team in Houston, Texas. In this role, you will manage corporate tax ... tax returns. * CPA - must have * Strong knowledge of corporate income tax and annual income tax provision processes. * Experience with sales… more