- 3M (Maplewood, MN)
- **Job Description:** International Income Tax Provision Lead **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your ... other private, public, government or military experience to a 3M career.** As the International Income Tax Provision Lead, you will have the opportunity… more
- Invenergy (Chicago, IL)
- …chedule K-2 and K-3 for complex partnership tax returns + Manage all aspects of international income tax provision (ASC 740) , including review ing ... tax manager will oversee all international tax compliance and accounting for income taxes...prepared by external service providers and preparing the Canadian income tax provision under ASC… more
- Parsons Corporation (Centreville, VA)
- …GILTI, FDII, BEAT and FTC limitation + Oversee the international aspects of the income tax provision in accordance with ASC 740 and FIN 48 (ASC ... financial statement purposes and review the quarterly and year-end international tax provision audit work...finance managers and local tax advisors regarding international income tax audits, including… more
- DuPont (Wilmington, DE)
- … tax filings, overseeing the US federal and international components of the income tax provision , and ensuring compliance with all applicable tax ... the US federal and international components of the quarterly and annual income tax provision under ASC 740, including calculations related to Subpart F,… more
- ATI (Dallas, TX)
- …basis. + Prepare and review federal inclusion and international components of the income tax provision in accordance with ASC 740, such as GILTI, ... our products. Join us. ATI Corporate is seeking an International Tax Manager to join our team.... tax team members with preparation of global income tax provision and AETR… more
- Cengage Group (Phoenix, AZ)
- …but preferred + 0 to 5 years of US federal, state, and/or international income tax compliance and/or provision experience + Must be detail-oriented and ... team with preparing the Company's US federal and state income tax returns, and tax ...calculating and recording of the Company's quarterly and annual tax provision in accordance with ASC 740,… more
- Insight Global (Alpharetta, GA)
- …the Company including but not limited to international aspects of US compliance, income tax provision with emphasis on the non-US jurisdictions, transfer ... or finance * 5 plus years of income tax provision experience. * 2-3 years of international tax experience. * Income tax accounting experience… more
- House of Blues (Houston, TX)
- …but not limited to: + Liaise with international offices for various quarter-close income tax provision matters + Review tax packages submitted ... a primary focus on preparation and review of the global quarter and annual income tax provision in accordance with ASC 740. The ideal candidate will have… more
- Grant Thornton (Cincinnati, OH)
- …accuracy and tax savings opportunities + Conducting primary review of ASC 740 income tax provision engagements + Researching and consulting on various ... planning, corporate compliance, and ASC 740 income tax accounting (either tax provision ...tax compliance and consulting including state and local income taxes, taxation of international activity, and… more
- Snap Inc. (Los Angeles, CA)
- …is financially healthy and consistently meeting our reporting obligations. We're looking for a Tax Provision Manager to join the Finance Team! You'll play a key ... Manage global quarterly and annual US GAAP ASC 740 income tax accounting workstreams, including preparation and...workstreams, including preparation and review of the global consolidated tax provision , tax reserve analysis,… more
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