- RGP (Dallas, TX)
- …Tax Professional, you will assist our Clients with their U. . Federal, State, and Local income tax compliance requirements for the tax year. In this ... manage risk and controversy. You will utilize your previous corporate income tax experience and/or...preferred + CPA preferred, but not required **Skills** + Tax Provision: Advanced + Tax Compliance… more
- The Walsh Group (Irving, TX)
- …what you want, where you want **Responsibilities** + Ensure timely and accurate corporate income tax return compliance + Prepare corporate tax ... income tax provision + Research corporate income tax opportunities and...hired by The Walsh Group, you must be in compliance with your employment location's COVID-19 related requirements, if… more
- Grant Thornton (Dallas, TX)
- …a member of our corporate tax practice and work on business income tax planning, corporate compliance , and ASC 740 income tax accounting ... As the Corporate Tax Senior Associate, you'll be...review process + Conducting primary review of ASC 740 income tax provision engagements + Researching and… more
- KPMG (Dallas, TX)
- …+ Minimum five years of recent experience preparing state income tax returns for pass-through and corporate entities, providing technical advice on ... **Business Title:** Tax Manager or Senior Manager, SALT Income Franchise Compliance **Requisition Number:** 118949 - 87 **Function:** Tax Services **Area… more
- Deloitte (Dallas, TX)
- … tax planning services or preparing and reviewing client work papers, income tax returns, and investment management or partnership taxation + Bachelor's ... be a valuable member on engagements and provide state tax consulting and compliance services to a...and review of state and local or federal pass-through, corporate tax returns, Subchapter K, or partnership… more
- Deloitte (Dallas, TX)
- …group, you will be a valuable member on tax engagements and provide state tax consulting and compliance services to a diverse client base in various industry ... + Performing a detailed technical review of partnership and corporate state tax returns and work papers...and withholding calculations and related filings. + Researching state tax legislation and assisting with impact on compliance… more
- Deloitte (Dallas, TX)
- …week + 5+ years' experience in state income and franchise tax or federal tax , pass-through, tax research, and corporate tax returns + 4+ years' ... be a valuable member on engagements and provide state tax consulting and compliance services to a...engagements + Advising clients on issues including partnership and corporate state / local tax returns with… more
- KPMG (Dallas, TX)
- …five years of recent experience performing tax research, preparing/reviewing state income tax returns for corporate entities, and providing technical ... **Business Title:** SALT Manager Income Franchise - Corporate **Requisition Number:** 118951 - 87 **Function:** Tax Services **Area of Interest:** **State:**… more
- KPMG (Dallas, TX)
- …of three years of experience performing tax research, preparing/reviewing state income tax returns for corporate entities, and providing technical ... **Business Title:** Senior Associate, SALT - Income Franchise ( Corporate ) **Requisition Number:** 118979 - 87 **Function:** Tax Services **Area of… more
- Deloitte (Dallas, TX)
- …tax planning and compliance data gathering. + Performing detailed review of income tax provisions in accordance with ASC 740. + Researching federal tax ... multiple jurisdictions and countries? Do phrases like "accounting for income taxes," " tax advisory," and " tax...controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large… more
- Deloitte (Dallas, TX)
- … issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance , business restructuring, and tax ... tax professional who likes solving complex federal tax issues? Do phrases like "accounting for income...controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large… more
- KPMG (Dallas, TX)
- …Services (https:// tax .kpmg.us/content/ tax /en/index.html) practice. Responsibilities: + Provide tax compliance and advisory services to corporations and ... 100 to emerging businesses + Participate with accounting for income taxes including ASC 740 + Work as part...and advice Qualifications: + Minimum eight years of recent corporate tax experience in an accounting firm,… more
- Deloitte (Dallas, TX)
- …tax planning, accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance , business restructuring, and tax ... relevant for public and private companies and range from tax planning to tax compliance ,...exploring new technology solutions + Experience with accounting for income taxes in accordance to ASC740 + Excellent research… more
- Robert Half Finance & Accounting (Dallas, TX)
- …partners and check for accuracy. * Prepare workpapers for partnership returns. * Update income on Texas Franchise master tax report file for Family Office. ... needed. * Carry out quarterly capital gain and taxable income forecasts for all partners. * Monitor the receipt...composing, typing and proofing materials * Strong knowledge of tax codes, compliance and procedures * Demonstrated… more
- Vontier (Dallas, TX)
- …subsidiaries. + **_Compliance Reporting (Internal):_** Gather supporting data and complete annual income tax compliance workbooks (Federal TIP and state) ... for our corporate parent.Support preparation of Canadian tax compliance workbooks for corporate ...and state income taxes. + Experience with tax research and compliance related to all… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …company of the US group. + Maintain general knowledge of current federal and state income tax laws, regulations, and compliance requirements. + Assist with ... + Assist with the preparation of the consolidated federal income tax return. This includes soliciting information...from various parties, preparing supporting workpapers and maintaining the tax compliance software. + Assist with the… more
- Texas Instruments (Dallas, TX)
- …and state income tax returns + Participate in various aspects of domestic income tax compliance , such as tax calculations for fixed assets, stock ... This position shares responsibility for the federal and state income tax forecast and compliance ...laws, regulations, and reporting requirements + Working knowledge of corporate income tax software solutions.… more
- Deloitte (Dallas, TX)
- …accounting, finance, MIS, or related field required + Practical knowledge in fixed income financial products, income tax principles, debt instruments and/or ... spirit and have always had the work-hard/play-hard mentality. NFTS service lines provide tax planning and compliance support for the largest organizations across… more
- OneMain Financial (Irving, TX)
- …this NYSE-listed financial services firm, including accounting for income taxes and disclosure, income tax compliance and tax planning. The Tax ... on all aspects of federal, state, and local income tax compliance activities, including...CPA preferred + 5+ years of corporate tax experience, including experience with income … more
- Heidelberg Materials US, Inc. (Irving, TX)
- …experience in a tax department (public accounting or industry) + Profound experience in tax accounting٫ tax compliance and all kinds of tax return ... + Analyze tax data to help minimize tax cost while ensuring compliance with all...Excellent computer skills and knowledge of MS Office, OneSource Income Tax , OneSource Tax Provision,… more