- Quality Technology Services, LLC (Overland Park, KS)
- …with a strong focus on ASC 740 provisions. + Proven experience managing domestic and international tax provisions in a corporate or Big 4 environment. + Strong ... in accordance with **ASC 740** , covering both domestic and international entities. + Oversee tax accounting processes and ensure compliance with US GAAP and… more
- Jet Aviation (Teterboro, NJ)
- … personnel, analyze, lead/assist, as appropriate, with filing required state, federal, and international tax returns and the quarterly tax provision process ... analysis of tax law; general knowledge of federal, state, and international compliance requirements; and familiarity with income tax accounting principles… more
- JPMorgan Chase (Chicago, IL)
- …and compliance scenarios, and evaluate the effects of evolving domestic and international tax compliance regulations. Additionally, you will work directly with ... not limited to estate and gift tax , generation-skipping transfer tax , fiduciary income tax and international transfer tax implications, and foreign… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …maintaining and developing our financial systems, and ensuring compliance with national and international tax laws. Responsibilities: * Prepare and handle tax ... Formation for various business ventures * Ensure compliance with IFRS and other international tax laws * Use ADP - Financial Services and CaseWare for financial… more
- ExxonMobil (Houston, TX)
- …role in helping ExxonMobil compete to win by successfully navigating both domestic and international tax issues. Throughout your career, you will be given many ... a Masters in Taxation **Preferred Qualifications/ Experience** + Experience with international tax rules and cross-border transactions + Demonstrated experience… more
- Deloitte (Mclean, VA)
- … Tax (including Business Tax Services, M&A Transaction Services, and International Tax ) in maximizing client value. The team National Federal Tax ... or JD + 2+ years' experience in core federal tax compliance, including federal and/or international +...core federal tax compliance, including federal and/or international + Limited immigration sponsorship may be available +… more
- Deloitte (San Francisco, CA)
- …member firm teams on international engagements. Euromoney Magazine and the International Tax Review have consistently rated Deloitte's transfer pricing group ... Full Time Tax Consultant (Transfer Pricing) Business on a global...to complex economic problems. You have to know the international strategy of each client- while staying current with… more
- Applied Materials (Austin, TX)
- …Corporate Alternative Minimum Tax a plus + Basic working knowledge of US international tax a plus + Familiarity with technology and AI and automation tools ... . **Key Responsibilities** + Prepare quarterly and annual income tax provisions under ASC 740, with the assistance of...under ASC 740, with the assistance of a senior tax analyst and guidance from the Tax … more
- Fortive Corporation (Everett, WA)
- …of US tax principles + Basic understanding of State and US International tax concepts + Experience with Corptax software + Experience with Alteryx, ... As a Senior Analyst, Federal Tax Operations, you will be a key member...for the preparation and review of Fortive's Federal income tax filings and US tax provision. This… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …issues (eg Internal Revenue Code analysis, state income tax issues, sales tax , international tax issues, manufacturing accounting methods, etc.) + Assist ... is the only rice mill in Florida. OVERVIEW The Tax Manager will prepare various corporate federal and state...Manager will prepare various corporate federal and state income tax returns, estimates, extensions and tax provisions… more