- Siemens (Plano, TX)
- …annual income tax provisions, including Provision-to-Return analysis. Support international tax calculations, including Foreign Tax Credit (FTC), ... 5471 and 8858. Collect and review data for Research & Development (R&D) tax credit calculations. Respond to internal and external inquiries from the Tax … more
- AON (New York, NY)
- …tax lawyers. Tax insurance is actively used to facilitate M&A transactions, tax credit investments and as a corporate risk management tool. However, a ... Tax insurance is actively used to facilitate M&A transactions, tax credit investments and as a corporate risk management tool. However, a significant… more
- Grant Thornton (Iselin, NJ)
- …the Tax Manager in our Methods, Credits & Incentives (MCI), Research & Development Tax Credit practice you'll navigate R&D tax credit complexity and ... excel. You'll collaborate with MCI leadership and supervise R&D projects, research tax issues, conduct fieldwork, and participate in sales and marketing efforts… more
- Nelnet (Lincoln, NE)
- …and federal and state taxing authorities. This position will closely partner with the Nelnet Tax Credit Services Controller and the Executive Director of Tax ... within and outside Nelnet, co-investors, and other finance professionals within Nelnet Tax Credit Services. **JOB RESPONSIBILITIES:** + Prepare and/or review the… more
- Under Armour, Inc. (Baltimore, MD)
- …the Company's GILTI & Subpart F liabilities, FDII, BEAT, 163J and foreign tax credit limitation. The role also requires supporting UA's LATAM corporate ... Prepare computations of US international tax (GILTI, Subpart F, Foreign Tax Credit , |163(j), BEAT, FDII) and related analysis for provision, tax return,… more
- ADP (Alpharetta, GA)
- …or assigned. **QUALIFICATIONS REQUIRED:** + 3-5 years of corporate federal and/or state tax credit and incentive experience. + Bachelor's degree in Tax ... **ADP is hiring aR&D Tax Analyst.** In this position you will perform...zone (geographically; demographically based) incentive programs, including compliance work, credit calculations and certification process for all participating ADP… more
- L3Harris (Melbourne, FL)
- …international tax laws including GILTI, BEAT, FDII, Subpart F and foreign tax credit . + Connect and manage relationships with colleagues across the business ... in the interest of national security. Job Title: Director, Tax Job ID: 23776 Job Location: Melbourne, FL (On-Site)...We are seeking an experienced and strategic Director of Tax to join our team. This role will oversee… more
- Danaher Corporation (New York, NY)
- …mitigation efforts, including research, standard work development, refund opportunities, and R&D tax credit support. The essential requirements of the job ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Tax Accountant is responsible for monitoring the key-dates schedule… more
- TD Bank (Charlotte, NC)
- …reflected in the tax calendar; ensuring return workpapers accurately reflect tax credit utilization and carry forwards; ensuring return workpapers accurately ... of Business:** Finance **Job Description:** **Job Summary:** The State Tax Accountant II is responsible for sharing duties between...for sharing duties between the State and Local Income Tax and Non-Income tax teams, helping to… more
- Microsoft Corporation (Redmond, WA)
- …Income (FDII), Global intangible Low-taxed Income (GILTI), Subpart F, Base Erosion & Anti-Abuse Tax (BEAT), and Foreign Tax Credit (FTC). + Conduct ... to help make a difference in the world. Microsoft Tax & Customs Department is responsible for Worldwide ...Tax & Customs Department is responsible for Worldwide Tax & Customs Reporting, Compliance, and Planning, including the… more