Overview
Remote
Depends on Experience
Contract - W2
Contract - 12 Month(s)
Skills
Analytical Skill
Taxes
Regulatory Compliance
Job Details
Job Description:
This position will assist mainly with income tax compliance and tax provision. The ideal candidate will report directly to the Senior Manage, International Tax.
Your role:
- Review international tax compliance for US federal income tax return including Forms 926, 1118, 5471, 8858, 8990, 8991, 8992, 8993 and other associated tax return disclosures prepared by external firm.
- Review federal and state tax returns.
- Review state apportionment calculation.
- Prepare Subpart F, GILTI, FDII, BEAT, Foreign Tax Credit for tax provision and/or tax compliance.
- Prepare and/or review quarterly and annual worldwide (US + local foreign) corporate income tax provision in accordance with ASC 740.
- Prepare M-1 calculation for quarterly provision.
- Prepare or review quarterly federal and state estimated tax payments.
- Prepare FIN48 workpaper and Client calculation.
- Various ad hoc tax projects as needed.
What You Will Bring :
- 2+ years of income tax experience
- Strong knowledge of US international tax and ASC 740 accounting
- Strong analytical skills
- Detail-oriented
- Ability to multitask and work independently
- Collaborative and team-oriented personality
BA/BS Degree in Accounting, Tax and/or Finance
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