Job description
Job Description:
Pay Range: $48.68hr - $63.67hr
Pay Range: $48.68hr - $63.67hr
- 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 firms.
- 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.
- 2+ years of income tax experience.
- 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.