US in-house tax salary guide

We are a growing and dynamic company that provides comprehensive support services to a network of affiliated businesses. We foster a collaborative and team-oriented work environment with a strong focus on work-life balance. This is an existing role due to internal rotation. Responsibilities Prepare and file a individual, partnership, and corporation tax returns for affiliated […]

Responsibilities Assist in preparation of Form 1118, Foreign Tax Credit – Corporations, and supporting schedules and allocations. Perform associated calculations, including CFC stock basis, overall tax basis of assets, and interest expense apportionment. Properly source trial balances for Form 1118 reporting. Prepare Forms 5471, 5472, 8865, and 8858 and required disclosure statements. Research and document […]

Responsabilities Preparing and reviewing of foreign (non-US) tax return work papers and ensuring there is proper documentation, reviewing tax returns prepared by tax advisors, preparing tax payments, coordinating with transfer pricing team on local requirements, and reviewing tax audit inquiries; Assisting senior analysts and managers with participating in meetings/conference calls for tax planning purposes; Assisting […]

Key Responsibilities: Collaborate with the team on Federal and State tax planning, including annual projections and quarterly estimates. Oversee projects pertaining to tax credits and incentives, and provide guidance to leadership on how to maximize benefits and minimize risks. Provide support for tax provision process including calculations and recording of book to tax differences. Act […]

Key Responsibilities: Manage the group’s P&L & General Ledger to manage expenses and communicate trends. Prepare operational & financial reporting (including P&L, excess inventory, capital expenditure, headcount tracking, and operational KPIs). Assist with the development and tracking of plan initiatives, semiannual budgets, & MBO objectives. Support the warehouse & procurement teams. Collaboration with all other […]

The Senior Manager, Tax is responsible for income tax accounting, reporting, and compliance and assists with tax research, special projects and planning as required. Responsabilities Tax compliance – Prepare and/or supervise the preparation of the federal, state and local, foreign, and capital tax returns, quarterly estimated tax payments and extensions, and other tax filings as […]

Responsabilities Ensure compliance with all federal and US state and local tax legislation and regulations and ensure that all tax filings and remittances are completed in a timely manner. Prepare the monthly, quarterly and year end tax provisions. Assist in the filing of the US corporate and state tax filings. Assist in US corporate, state […]

Key Accountabilities: Prepare and assist in the review of the US International Tax Return Forms 5471, 8858, 8865, 5472 and 1120-F and supporting workpapers, disclosures and statements (tax filings are primary international) Prepare and assist in the review of the US Domestic Tax Return Forms 1120, 1065 and supporting workpapers, disclosures and statements Prepare and […]

Key Accountabilities Support the review of all international tax aspects of the international tax compliance filings including Forms 5471, 8858, 8865, 1120F, and 1118, as well as related disclosures and filings. Support the review of all domestic tax aspects of the U.S. Consolidated Income Tax Returns and Partnership tax returns, including Forms 1120, 1065, and […]

Responsabilities Maintain accurate tax fixed asset depreciation schedules aligned with accounting records Manage W-9s and process Employer Identification Number (EIN) requests Prepare income tax provisions for assigned entities and reconcile prior year’s estimated provisions to the actual tax returns (RTA) Become proficient in running Alteryx workflow processes to update fixed assets in FAS (Sage) and […]

What You’ll Be Doing Preparation of the quarterly ASC 740 provision and related financial statement disclosures. Developing, supporting, and maintaining the Company’s positions related to uncertain tax positions. Monitoring, analyzing, and implementing changes in applicable financial reporting standards. Responsible for analyzing, developing positions for, and recording adjustments related to the Company’s merger, acquisition, and disposition […]

Responsibilities: Collaborate with leadership to align tax strategy with business objectives. Develop and implement tax planning strategies in line with global tax objectives. Research tax issues, providing advice, recommendations, and defense documentation. Work closely with VP, Tax on tax positions and associated documentation. Lead tax advisor for acquisition and disposition transactions, fostering internal and external […]

Responsibilities Oversee and manage all aspects of the company’s tax compliance requirements at the federal, state, and local levels, ensuring accurate and timely filings. Develop and implement strategic tax planning initiatives to minimize tax liabilities and support business objectives. Includes, sales & use, franchise tax and tax credits. Lead the tax reporting process, including partnering […]

Our client is a multi-national company in the manufacturing industry and they are looking for a Tax Director to join their team. Highlights Hybrid environment Excellent benefits including medical, 401(k) with company match, travel benefits, PTO, and more. Opportunity to lead the US team for a multi-national organization. Responsibilities Tax Planning, Compliance, and Provision: Lead […]

RESPONSIBILITIES Assist with federal, state and local, & foreign income tax filings; quarterly estimates; and extensions as needed Conduct tax research, assess regulatory compliance, and manage projects as they arise Ability to meet monthly, quarterly and annual goals, targets, and deadlines Preparation and/or review state sales & use tax filings Demonstrate attention to detail and […]

RESPONSIBILITIES Assist with federal, state and local, & foreign income tax filings; quarterly estimates; and extensions as needed Conduct tax research, assess regulatory compliance, and manage projects as they arise Ability to meet monthly, quarterly and annual goals, targets, and deadlines Preparation and/or review state sales & use tax filings Demonstrate attention to detail and […]

We are representing an esteemed client in the aerospace, defense, and electronics sectors. With a diverse portfolio of subsidiaries, each specializing in unique areas within these industries, our client stands out for its unwavering commitment to innovation and engineering excellence. Responsibilities Tax Provision and Reporting: Ensure accurate preparation of quarterly and year-end ASC 740 provisions […]

Job Duties and Responsibilities: Help prepare the compliance and provision matters of this large multinational organization. Education and Experience: Bachelor of Science (or equivalent) in Accounting and/or Masters in Taxation Certified Public Accountant (CPA) certification preferred 1 to 3 years of corporate tax provision and compliance experience in public accounting and/or a multinational company The […]

Job Duties and Responsibilities: Manage and review all aspects of the global income tax provision process related to determining the company’s effective tax rate Analyze and explain changes in the effective tax rate period over period Oversee and review the delivery and recording of journal entries to ensure tax impacts on the company’s financial statements […]

Responsibilities: Prepares and completes tax returns and reports involved with federal and state income taxes Assist in the preparation and review of federal and state income tax returns and quarterly estimated and extension payment computations Support the company’s corporate income tax provision process for compliance with US GAAP/SEC reporting as required by ASC 740 Assist […]