International Tax Manager Job at Financial Additions, Dallas, TX

  • Financial Additions
  • Dallas, TX

Job Description

Financial Additions has partnered with a growing company in North Dallas in search of an Income Tax Manager.

Income Tax Manager Duties and Responsibilities:
  • Lead the global quarterly/annual tax provision process and in accordance with ASC 740
  • Review tax accounts, temporary differences, uncertain positions, and valuation allowances.
  • Run key U.S. international tax calculations (GILTI, Subpart F, BEAT, FTCs).
  • Support transfer pricing documentation and CbC reporting.
  • Help with foreign audits and tax planning projects.
Income Tax Manager Qualifications and Requirements:
  • 8+ years of income tax experience
  • Strong working knowledge of ASC 740 and key U.S. international tax areas (GILTI, Subpart F, FDII, FTCs, BEAT)
  • Experience with global tax provision tools (OneSource, CorpTax) and ERP systems like NetSuite or Oracle
#J-18808-Ljbffr

Job Tags

Temporary work

Similar Jobs

AGS Logistics

Licensed Customs Broker Job at AGS Logistics

 ...Key Responsibilities Serve as the company's Licensed Customs Broker of record for entries filed with U.S. Customs and Border Protection (CBP). Review and approve customs entries, tariff classifications, and duty calculations prepared by the entry writing team.... 

ONE FAMILY CARE

DPS= Direct Support Professional (Individualized Home Supports) Job at ONE FAMILY CARE

Job Description Job Description Benefits: ~401(k)~ Flexible schedule One Family Care, LLC believes in strong team effort and meaningful relationships are the keys to moving individuals facing mental illness toward a healthier and more productive life. We ...

CoralTree Hospitality

Director of Marketing Job at CoralTree Hospitality

 ...Director Of Marketing The Director of Marketing leads Black Desert Resort's marketing, communications, public relations, and brand strategy. Reporting to the Vice President of Sales & Marketing, this role oversees the annual marketing plan, budget, digital marketing... 

ARR Healthcare

Physician (MD/DO) - Hematology and Oncology in Michigan Job at ARR Healthcare

 ...Bonuses: Sign-On, Retention, Relocation & more Practice Shareholder Option Available. Comprehensive Benefit Package: (Health, Dental, Life, Disability, 401k, Profit Sharing) Physician Time Off: PTO + CME Located in the heart of Oakland County,... 

Nationwide IT Services

Program Manager Job at Nationwide IT Services

 ...Program Manager Minimum Education: BA or BS degree. Security Requirements: SECRET Clearance Certifications: Project or Program Management certification (PMP or recognized equivalent) SAFe Agile certification or an industry-recognized equivalent. Nationwide...