- 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
- Cherry Bekaert (Spring, TX)
- …Strong technical expertise in outbound and inbound transaction consulting, transfer pricing, foreign tax credit utilization, and tax minimization. + Proven ... **Description** As a Senior Manager in our International Tax Services Group (ITAX), you will play a...will play a pivotal role in delivering innovative global tax solutions to our clients. You will lead complex… more
- Deloitte (New York, NY)
- …Form 8992, Form 8993, Form 8975, and Form 1118 + Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing ... Are you a process-oriented thinker with experience in international tax compliance? Do phrases like "best practices," "leading edge technology," and "maximum… more
- Eaton Corporation (Houston, TX)
- …complex US international tax calculations, including the quarterly and annual foreign tax credit (FTC) computation, Subpart F, GILTI, and FDII. * Manage the ... Eaton's Corporate Sector division is currently seeking a Specialist, International Tax Strategy. The expected annual salary range for this role is $108749.97 -… more
- Qnity (Wilmington, DE)
- …review all aspects of Forms 5471, 8858, 8865, 8990, 8991, 8992, 8993, and foreign tax credit filings. + Assist with the US Federal and international components ... Responsibilities** + Review/prepare complex US Federal C-corporation, partnership, and international tax workpapers, income tax returns (1120, 1065, 5471, 8858,… more
- Applied Materials (Austin, TX)
- …local tax authorities + Assist with the preparation and documentation of the R&D tax credit calculation + Assist with quarterly tax estimates and yearly ... filing of various corporate government filings, including federal, state, and local tax returns, prepare and review tax workpapers, reconciliations, and… more
- Grant Thornton (Columbia, SC)
- …regulatory environments across regions (eg, CAMT, ASC 606, Tangible Property Regulations, Foreign Tax Credit rules, VAT). + Multilingual or experience working in ... to serve as the Head of Global Product - Tax . This new role will drive the execution of...the execution of Grant Thornton's product strategy for the Tax service line, overseeing the development, prototyping, and launch… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …federal and state income tax return workpapers, assisting with requests for income tax credit calculations, and filing and tracking state income tax ... Robert Half is seeking a dedicated and experienced Senior Tax Accountant/Analyst for a high-demand direct hire role with...flexible hybrid work schedule. In your role as Senior Tax Analyst/Accountant you will primarily deal with Federal and… more
- Perkins & Co (Portland, OR)
- …+ Subpart F, GILTI, PFICs, Foreign Trust throwback rules + Check-the-box elections + Foreign tax credit planning + US withholding tax (IRC ||1441-1446) + US ... This is a fantastic opportunity to join our International Tax Practice as a direct-admit Shareholder. At Perkins &...clients, and advise on a wide range of international tax items, occasionally working with tax practitioners… more
- Parsons Corporation (Centreville, VA)
- …federal, state, local and Canadian tax returns, estimates, and extensions. Oversee all tax accounting method and tax credit projects including R&D tax ... Unleash your talent and redefine what's possible. **Job Description:** ** Tax Director, North America** Parsons is looking for a... Director, North America** Parsons is looking for a Tax Director, North America to join our team! In… more