- Amazon (Seattle, WA)
- …Project Manager , where you will play a pivotal role in enhancing our Foreign Reporting and Compliance processes. You will collaborate with tax , ... to maintaining the highest standards of compliance and efficiency in tax reporting . We are a collaborative group that values innovation, continuous improvement,… more
- JBT Corporation (Chicago, IL)
- …review points and guidance. Work with the International Tax Manager concerning all foreign reporting , including GILTI/FDII/BEAT/163(j) calculations. ... and guidance. Work with the International Tax Manager concerning all foreign reporting , including GILTI/FDII/BEAT/163(j) calculations. Review tax… more
- DuPont (Wilmington, DE)
- …Senior Tax Manager to lead our US Federal and International tax compliance and reporting functions for a spin-off of a rapidly growing electronics ... including Forms 5471, 8858, 8865, 8990, 8991, 8992, and foreign tax credit filings. + Manage the...closely with finance, legal, and business teams to ensure tax compliance, accuracy in financial reporting , and… more
- RTX Corporation (Farmington, CT)
- … tax accounting-covering Subpart F, Section 861, foreign tax credits, outbound transactions, financial reporting , and process improvement. ... RTX Corporate is in search of a talented Senior Manager International Tax Compliance & Reporting... systems + Entity management + Corptax processing + Foreign Tax Credit process (861-8 allocations, earnings… more
- Marriott (Bethesda, MD)
- …program, which represents $6B in annual trades. * Maintain and enhance monthly reporting of foreign exchange activity to key stakeholders within the ... income statement and balance sheet activity, as required. * Ensure external reporting (10K, 10Q) disclosures related to foreign exchange, derivatives and… more
- Microsoft Corporation (Redmond, WA)
- …There are four major functions within the Tax and Customs Department. 1) Tax Reporting and Transfer Pricing 2) Customs, Tax Process & Innovation, ... Tax & Customs Department is responsible for Worldwide Tax & Customs Reporting , Compliance, and Planning,...Low-taxed Income (GILTI), Subpart F, Base Erosion & Anti-Abuse Tax (BEAT), and Foreign Tax … more
- The Coca-Cola Company (Atlanta, GA)
- We are seeking a detailed-oriented and proactive Tax Reporting & Compliance Manager to join our global tax team. This role plays a pivotal part in ... supporting the development, implementation, and management of The Company's global tax reporting and transparency initiatives. You will work closely with the… more
- Deloitte (Costa Mesa, CA)
- … tax compliance requirements: + Advise clients on their technology and international tax reporting processes. + Combining both tax technical and ... consider a career in the national international Compliance & Reporting Services (iCRS) group within Deloitte's International Tax...8993, Form 8975 and Form 1118 + Experience with foreign tax credit (FTC) planning including gathering… more
- VF Corporation (Greensboro, NC)
- …compliance with evolving US international tax legislation-including GILTI, Subpart F, FDII, Foreign Tax Credits, and BEAT-as well as tax regulations in ... operations across the company + US GAAP and global tax reporting : Provide insight into and own...tax calculations and impact of GILTI, Sub F, foreign tax credits, FDII, BEAT, APB 23,… more
- Corning Incorporated (Charlotte, NC)
- Tax Manager , International Tax **Date:** Aug 8,... tax experience in roles focused on US international tax and foreign tax management. + BA ... drive cleaner, safer, and smarter transportation **Role Purpose** The Manager , Tax Operations (International Tax )...Tax Department for matters related to US international tax compliance and reporting , as well as… more