- IBM (Armonk, NY)
- …C, including section 367; * TCJA; * Subpart F income; * The US foreign tax credit system; * Pillar 2 rules. **Required technical and professional expertise** The ... technical tax (subchapter C, including section 367, subpart F income, the foreign tax credit system); * At least 8 years experience in tax research; * At… more
- Qnity (Wilmington, DE)
- …effective tax rate, including GILTI, BEAT, FDII, Subpart F, and foreign tax credit planning. + Evaluatetheimpact of global tax reform developments ... technical issues. + Deep technicalexpertisein GILTI, BEAT, FDII, Subpart F, foreign tax credit optimization, and tax reform modeling. + Strong understanding… more
- Integra LifeSciences (Princeton, NJ)
- …will oversee the company's Sub Part F, GILTI, Pillar 2, and associated Foreign Tax Credit calculations and will provide guidance for the company's country by ... purposes, including Sub Part F, GILTI, Pillar 2 and associated foreign tax credit calculations. Support and provide guidance to the company's country by country… more
- HIROTEC AMERICA (Auburn Hills, MI)
- …and effective tax compliance, reporting and planning. Working knowledge of the R&D Tax Credit , Foreign Reporting (Form 5471/5472), Foreign Tax Credit ... fix it, improve it. Currently we are seeking a Tax Accountant to become a part of the HIROTEC...filings, including the annual federal, state, payroll and benefit tax returns, quarterly tax estimates and payroll… more
- Grant Thornton (Boston, MA)
- …and Accounting Methods practice, you'll be responsible for implementing, and executing R&D tax credit , accounting method, and fixed asset studies for your ... As the Corporate Tax Senior Associate of our Tax ...and support to help you excel. You'll collaborate with Tax Credits and Methods leadership and use specialized … more
- Grant Thornton (Houston, TX)
- …costs and corporate earnings and profits + Perform detailed analyses of net operating loss/ tax credit carry forward limitations pursuant to IRC Section 382 for ... Grant Thornton is seeking a Transaction Tax Senior Manager to join our team in...are Melville, NY and Iselin, NJ. As the Transaction Tax Senior Manager, you will lead innovative tax… more
- Gilead Sciences, Inc. (Foster City, CA)
- …including but not limited to indirect tax , operational transfer pricing, fixed asset tax ledgers, tax credit supporting workpapers, etc. + Partner with ... help create possible, together. **Job Description** As a **Sr Tax Analyst I,** we are seeking a motivated and...I,** we are seeking a motivated and collaborative Senior Tax Analyst to join our corporate tax … more
- Republic Services (Phoenix, AZ)
- … tax returns + Strategically oversees the Company's renewable tax credit investment portfolio, including structuring transactions, managing relationships ... * Director Tax Job Code CFTQ POSITION SUMMARY: The Director,...the daily activities of the following functions of the tax department: tax compliance, accounting for income… more
- Western Digital (Irvine, CA)
- …8865, 1118, etc.) + Prepare E&P, Subpart F, GILTI, BEAT, FDII, |163(j), foreign tax credit calculations + Prepare quarterly federal and state estimated tax ... RESPONSIBILITIES + Prepare and review the calculation of the quarterly and annual income tax provision and related GAAP disclosures + Prepare GAAP income tax … more
- Acuity Inc. (Atlanta, GA)
- …US international tax item calculations (eg, GILTI, Subpart F, BEAT, foreign tax credit ) + Lead preparation and review of quarterly and year-end Pillar ... **Key Tasks & Responsibilities (Essential Functions)** **What you'll be doing:** **Strategic Tax Planning & Optimization** + Develop and execute global tax … more