An established organization is seeking an experienced Federal Income Tax Senior Manager to oversee key aspects of its federal income tax compliance and reporting operations.
Compensation
$125,000 - $155,000 annually
Responsibilities
Oversee and review consolidated federal income tax returns and related federal tax filings
Manage the review of federal book-to-tax adjustments throughout the tax compliance and reporting cycle, including forecasting, tax provisions, return preparation, and audit support
Evaluate book-to-tax differences to ensure appropriate tax treatment, classification, and reporting
Calculate federal book-to-tax adjustments and coordinate supporting documentation and workpapers
Administer and maintain the OneSource Income Tax platform, including system configurations, organizational setup, account mapping, data validation, troubleshooting, reconciliations, and electronic filing
Requirements
Bachelor's degree
Bachelor's degree in Accounting or a related discipline
The Senior Tax Analyst is a key member of the Corporate Tax team and supports the full tax lifecycle, including income tax accounting, compliance, forecasting, regulatory matters, and tax planning for regulated and unregulated U.S. subsidiaries.
Compensation
TECO offers a competitive Benefits package!! Competitive Salary *401k Savings plan w/ company matching * Pension plan * Paid time off* Paid Holiday time * Medical, Prescription Drug, & Dental Coverage *Tuition Assistance Program * Employee Assistance Program * Wellness Programs * On-site Fitness Centers * Bonus Plan and more!
Responsibilities
Develop the monthly, quarterly and annual tax provision under ASC 740 for assigned entities, including current and deferred tax calculations, tax-basis balance sheets, account reconciliations and variance explanations, and return-to-provision adjustments.
Develop annual income tax budgets, forecasts and strategic plans for assigned subsidiaries, including projected book-tax differences, current and deferred tax expense, effective tax rate, and expected cash-tax payments.
Prepare tax-related information for regulatory filings, including minimum filing requirements, rate-case schedules, interrogatory responses, and supporting documentation.
Research and document federal, state, tax-accounting, and regulatory tax matters, including preparation of technical memoranda and concise summaries of conclusions.
Partner with Financial Accounting, Financial Planning and Analysis, Regulatory, and business teams to obtain and analyze information necessary for tax reporting and planning.
Senior Tax Accountant responsible for federal, state, and local tax compliance, tax provision, and indirect tax functions within the Corporate Tax Department.
Responsibilities
Support tax compliance and reporting
Prepare corporate income tax workpapers
Assist with quarterly estimates and annual provision calculations
Research tax opportunities
Implement tax incentives
Requirements
Bachelor’s degree in Accounting, Finance, or related field
This position is responsible for US tax compliance work for our clients including preparation and initial review of Tax returns and work with other tax professionals in the firm.
Responsibilities
Perform detailed review of U.S. Federal corporate tax returns (Form 1120)
Prepare and conduct detailed review of workpapers, including taxable income calculations
Participate in client meetings and presentations to discuss and resolve tax matters
Manage client engagement timelines and priorities
Collaborating within an interactive team to engage in the tax planning and consultation process
Requirements
Bachelor’s degree in accounting, finance, or related field
Nice to have: Partnership tax returns (Form 1065) knowledge
This position is responsible for US tax compliance work for our clients including preparation and initial review of Tax returns and work with other tax professionals in the firm.
Responsibilities
Perform detailed review of U.S. Federal corporate tax returns (Form 1120)
Prepare and conduct detailed review of workpapers, including taxable income calculations
Participate in client meetings and presentations to discuss and resolve tax matters
Manage client engagement timelines and priorities, liaising with the resource management team to align staff assignments with engagement demands
Collaborating within an interactive team to engage in the tax planning and consultation process
Requirements
Bachelor’s degree in accounting, finance, or related field
The Tax Accountant position is responsible for the preparation of the in-house corporate tax compliance and tax accounting functions of a multistate and multinational affiliated group of corporations.
Responsibilities
Prepare consolidated federal, multi-state separate and unitary, local and/or international corporate tax returns, related workpapers, extensions and estimated payments accurately and in accordance with internal deadlines.
Research and respond to notices and information requests from various taxing jurisdictions.
Assist in preparation of annual corporate income tax provision in accordance with ASC 740 including calculation of book/tax adjustments.
Prepare indirect tax filings such as property, sales and use tax.
Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts.
The Tax Accountant position is responsible for the preparation of the in-house corporate tax compliance and tax accounting functions of a multistate and multinational affiliated group of corporations.
Responsibilities
Prepare consolidated federal, multi-state separate and unitary, local and/or international corporate tax returns, related workpapers, extensions and estimated payments accurately and in accordance with internal deadlines.
Research and respond to notices and information requests from various taxing jurisdictions.
Assist in preparation of annual corporate income tax provision in accordance with ASC 740 including calculation of book/tax adjustments.
Prepare indirect tax filings such as property, sales and use tax.
Prepare monthly GL account analyses including reconciling income tax, property and sales tax accounts.
Requirements
Bachelor's Degree in Accounting or Finance, or equivalent work and education experience.
Osaic seeks a self-driven and motivated professional to join the tax team in Scottsdale, AZ. Reporting to the Director of Tax, the Income Tax Analyst will provide income tax support for compliance, provision, and other tax reporting needs.
The U.S. Tax Operations Senior Tax Analyst supports the Company's U.S. income tax accounting and compliance activities, responsible for preparing and analyzing quarterly and annual income tax provision calculations, assisting with federal, state, and local income tax compliance, and supporting tax audits and controversy matters.
Compensation
$97,843.00 - $152,880.00
Responsibilities
Prepare quarterly and annual U.S. income tax provision calculations and supporting workpapers in accordance with ASC 740
Prepare current and deferred tax analyses, tax account reconciliations, and supporting documentation
Analyze permanent and temporary differences impacting the Company's effective tax rate
Assist in the preparation of return-to-provision calculations and tax account reconciliations
Support FIN 48 analyses and documentation related to uncertain tax positions
Requirements
Bachelor's degree in Accounting, Finance, Taxation, or related field
Nice to have: Corporate income tax provision processes
Support and review data collection, analysis, and detailed processing of financial information to ensure accurate preparation of federal tax returns and related tax accounting.
Network with internal business partners to address questions and resolve issues.
Accurately and promptly prepare and review intricate Schedule M adjustments for the federal tax return.
Apply knowledge of both U.S. GAAP accounting and federal tax laws.
Independently perform more complex processes and reconciliations in the build of the federal return.
Salary: $80,000 - $100,000 per year + annual bonus
Responsibilities
Prepare workpapers and consolidated federal & state corporate income tax returns
Identify opportunities to minimize income tax liability
Assist with the preparation of the monthly, quarterly, and year-end income tax provision calculations and associated journal entries, as well as supporting memos.
Assist with the preparation of quarterly estimated tax payments
Assist with the preparation of the company’s non-income tax returns, such as excise, sales/use, gross receipts, etc.
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