US in-house tax salary guide

Primary Responsibilities Prepare U.S. international Forms 5471, 8858, 8992 and 8975, and supporting workpapers including E&P, lookthrough, Schedule M and GILTI. Prepare the annual rebranding fee calculation and assist with the invoicing Review the monthly international tax reporting package for foreign entities Prepare the quarterly and annual CFC rate reconciliation schedule Prepare the quarterly and […]

What You’ll Work On Prepare quarterly and annual global income tax provision and related income tax disclosures in compliance with ASC 740; ASU 2016-09 computations and verify equity compensation reports. Prepare tax return-to-provision adjustments for both US and foreign entities. Prepare international workpaper for subpart F, GILTI, FDII, and BEAT. Gather and validate information for […]

Essential Functions Participate in the quarterly and year-end tax provision preparation utilizing OneSource Tax Provision Software. Assist in gathering of information required from business units for tax calculations. Preparation of work papers and schedules to support permanent and temporary tax differences for income tax filings. Preparation of income tax returns, extensions, and estimated payments for […]

Responsibilities: Responsible for indirect tax planning initiatives, acting as the subject matter expert in all indirect tax matters Formulate strategies to minimize state income and franchise tax liabilities Ownership of all state compliance, reporting, and registration in new jurisdictions Research tax legislation, statutes, regulations and rulings and formulate responses Work closely with other accounting 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 […]

ESSENTIAL DUTIES AND RESPONSIBILITIES: Prepare quarterly ASC 740 provision and related financial statement disclosures. Develop, support, and maintain the Company’s uncertain tax positions. Monitor, analyze, and implement changes in applicable financial reporting standards. Analyze and record adjustments related to the Company’s merger, acquisition, and disposition activity, including purchase accounting adjustments. Prepare computations of book tax […]

Duties and Responsibilities Manage the preparation, review and documentation of the Company’s quarterly and annual worldwide tax provisions under ASC 740, including management of all domestic and foreign income tax related accounts and maintenance of SOX controls Manage the preparation of domestic federal and state income tax returns, (consolidated corporate and partnership) including proper application […]

ESSENTIAL RESPONSIBILITIES Responsible for government mandated tax filings and subsidiaries, both wholly and jointly owned. Assure the timely completion and remittance of tax filings in accordance with both internal and external deadlines. Responsible for the necessary calculations supporting the tax filings for which detailed work papers and documentation are maintained to back-up such calculations. Responsible […]

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 […]

Duties and Responsibilities Assist outsourced Big 4 firm with meeting tax filing deadlines for multiple entities, including federal/state/local (and some partnership) returns for the company. Analyze financial data to identify tax-saving opportunities. Provide support with tax special projects. Maintain and update status trackers for all required tax deliverables and tax returns. Collaborate with internal and […]

RESPONSIBILITIES: Global quarterly and annual tax provisions and financial disclosures Worldwide U.S. Generally Accepted Accounting Principles (GAAP) income tax reporting for all foreign entities Responsible for effective internal control environment to ensure compliance with financial reporting standards and Sarbanes-Oxley (SOX) regulations Preparation of global cash tax forecast and analysis Management of the tax team preparing […]

Responsibilities Review quarterly and annual income tax provision packages including book to tax adjustments, tax account reconciliations and deferred tax roll forwards, and be involved in the preparation of more complex tax provision packages. Assist with the preparation of consolidated income tax provision and related workpapers, including Valuation Allowance, FIN48 as well as tax related […]

Responsibilities: Prepare, review, and distribute weekly, monthly, quarterly, and annual financial and clinical reports. Track expenses and revenues vs budget and reforecast. Analyze data trends or deviations in the company’s financials and KPIs. Assist in producing quarterly board presentation materials. Evaluate profit and cost efficiencies in various areas of the organization. Assist in the budgeting […]

Responsabilities: Prepare domestic and international tax provisions and tax compliance process using Thomson Reuters’ Oncesource product Evaluate the tax implications of company activities and develop strategies to minimize the tax obligations across Company footprint. Improve processes by developing or implementing best practices Coordinate with global accounting and tax team members Manage and coordinate tax audits […]

The Director of Corporate Tax is charged with steering the Company’s tax strategy for the corporation and its subsidiaries, including the Bank. This dynamic role involves delivering expert tax advice across the organization, developing tax strategies, optimizing tax rates through innovative planning, and ensuring precise and timely federal and state tax filings. The individual will […]