- DoorDash (San Francisco, CA)
- …Tax Reporting and Compliance team. The team is responsible for DoorDash's US, state, and foreign income tax filings and also DoorDash's global US GAAP ... provision. About the Role DoorDash is looking for an Income Tax Manager who will...who will be primarily responsible for our US GAAP foreign income tax provision computations.… more
- Otis Elevator Company (Farmington, CT)
- …- Farmington, CT One Carrier Place, Farmington, CT, 06032 USA **Role Overview** **:** The Manager , Income Tax Compliance position is within the US Income ... the preparation of Federal and State corporate income tax returns, including filings for foreign entities such as 5471s, 8858s and 8865s, ensuring accuracy… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Tax Manager Requisition ID: 5613 Location: Atlanta,...the Corporate Tax Department (including other Corporate Income Tax Managers and the VP of ... World of Difference. Made Possible.** **MISSION / SUMMARY:** The ** Tax Manager ** will work closely with other...policies to but will also include federal and state income tax projects as well as ASC740… more
- Amazon (Seattle, WA)
- Description Amazon is seeking an International Tax Manager to focus on US international income tax reporting and compliance (including 5471s/8858s, ... aspects of US international tax provisions (eg, Foreign Derived Intangible Income , Foreign ...Income , Foreign Currency Gain/Loss, Dual-Consolidated Losses, Foreign Tax Credits, GILTI, Subpart F, etc.).… more
- Allied Universal (Atlanta, GA)
- … tax provisions and income tax returns + Manage and oversee the America's foreign tax audits for income , sales and use tax , property tax , ... is hiring a Senior Manager of International Tax . The Senior Tax Manager ...processes including computation of GILTI, Subpart F, FDII and foreign tax credits and review of 5471,… more
- Centuri Group, Inc. (Phoenix, AZ)
- …well as the corresponding Income Tax Returns + Assist with review and preparation of Foreign Income Tax Provision and Foreign Income Tax ... years - All we need is you! As our Tax Manager , you will support the corporate... differences to be reported on the federal consolidated income tax return, reviewing and preparing federal… more
- Treasury Wine Estates (Napa, CA)
- …memorable wine experiences for our consumers. About the Role TWE is hiring an experienced Tax Manager for our Americas Region to work under the direction of the ... Key Responsibilities The key areas of responsibilities are: + Income Tax Provision + Income ...information for and review International Forms 5472 + Prepare foreign tax credit calculations + Prepare state… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- … tax rate reconciliations and list of legal entities. * Lead or participate in foreign income tax research and special tax related projects as ... with a Global Distribution company to recruit a Corporate Tax Manager located in Fort Worth, Texas....within a corporate environment * Proficiency in managing Annual Income Tax Provision * Demonstrated experience in… more
- Corning Incorporated (Charlotte, NC)
- Senior Manager , Tax Operations **Date:** Nov 15,...required under ASC740 standards. This will include managing the foreign income tax account roll ... leading innovators in material science, is seeking a Senior Manager - Tax Accounting & Reporting, International...Pillar 2. + Manages/supports the quarterly income tax provision package process for material foreign … more
- ManpowerGroup (Denver, CO)
- …and review of local statutory financials. + Manage the preparation and review of the local income tax filings of foreign entities. + Manage and review tax ... **International Senior Tax Manager ** **Location:** Denver, CO. (Onsite/Hybrid/Remote)...**Primary Job Responsibilities May Include:** + Manage US International Income Tax Filing (Forms 5471, 5472, 8858,… more
- Dentsply Sirona (Charlotte, NC)
- …5471, 8858, 8865, and related disclosures) + Repatriation of foreign cash in a tax efficient manner + Support for international income tax audits by ... the preparation, of the international components of US federal income tax return related to the EMEA...Team for the EMEA Region: + Assist in the foreign tax provision process for interim and… more
- Texas Instruments (Dallas, TX)
- …aspects of US federal tax reporting of TI's international activities, such as foreign income inclusions (subpart F, GILTI, 245A dividends), foreign ... tax credits, and any special US income tax items related to TI's activity...the US (sec. 250 deduction, BEAT, foreign tax redeterminations, etc). + Manage local income … more
- Mastercard (Miami, FL)
- …and Provision aspects of international transactions * Review and manage timely filing of all indirect, income , and any other foreign tax returns in the LAC * ... and governments realize their greatest potential._ **Title and Summary** Manager , Tax - LAC Overview The successful...as well as certain international aspects of US and foreign tax planning. Role Overall responsibility for… more
- Western Digital (San Jose, CA)
- …+ Manage and review the calculation of the quarterly and annual income tax provision + Manage and review foreign tax packages, work with ... understanding of core international tax concepts including income sourcing, expense apportionment & allocation, E&P, foreign... income sourcing, expense apportionment & allocation, E&P, foreign tax credit, GILTI, FDII, BEAT, |163(j),… more
- Bristol Myers Squibb (Tampa, FL)
- …entries and balance sheet reconciliations. + Preparation and review of quarterly and annual income tax provisions for foreign entities. + Support on transfer ... reports directly to a Senior Manager of Tax and collaborates with our foreign finance...for the multiple foreigner jurisdictions. + Responsible for all income tax accounting routines, this includes journal… more
- Crawford & Company (Peachtree Corners, GA)
- … tax provisions, including, but not limited to: + Calculation of the US foreign income tax implications to be reported in our quarterly Securities and ... Excellence In Everything We Touch Position Summary The International Tax Manager manages the international income and transfer pricing compliance for the… more
- Generac Power Systems (Waukesha, WI)
- …the industry while bringing out the best in our people. **Overview:** The International Tax Manager is responsible for the US components for the federal ... tax compliance; quarterly and annual income tax accounting (provision) for the consolidated...domestic governmental audits and support local finance teams on foreign government audits. Responsible for US transfer pricing processes… more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax ( Manager - Senior Manager ) Date: Nov 14, 2024 Location: Houston, TX, US, 77032 We are looking for the right people ... in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax...a variety of job opportunities might be available from Tax Manager to Sr Tax … more
- Halliburton (Houston, TX)
- Tax Manager , US International Tax ( Manager - Senior Manager ) Date: Nov 2, 2024 Location: Houston, TX, US, 77032 We are looking for the right people - ... * Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching… more
- Deloitte (Columbus, OH)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Information Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team… more