Works at Fortune 100 Company. Involved with all aspects of tax compliance, research & planning, tax provision, IRS and multi-state audits & special projects. Was formerly at Big 4 CPA firm. Has CPA and Masters Degree in taxation.
Further details to be provided.
With privately held service corporation. Works with income/franchise as well as sales, use & property taxes. Involved with multi-state tax audits. Performs research & planning (e.g., recently conducted a Nexus study which resulted in substantial tax savings for company. Prepare tax calendar & monitor tax package.
Coming from multi-national conglomerate. Prepares Forms 5471/5472, 1118, 8865, 1120F, etc. Analyze foreign source items, E&P & tax treaties. Calculate gross-ups and deemed-paid foreign credits. Assist tax attorneys with Transfer Pricing studies. Handle IRS audits and correspondence. Regularly attend international tax seminars and keep abreast of U.S. and foreign country taxation.
Works at major pharmaceutical company. Responsible for reporting, paying & keeping controls on all Federal (i.e., Forms 941/945) and multi-state & local (withholding & unemployment payroll taxes). Corresponds with government tax authorities. Has used both ADP & Ceridian. Exposure to international compensation issues.
(aka Process Improvements). Details to be provided
With Big 4 CPA Firm. Diverse clientele. Mixture of compliance and research/planning. Most of work involves domestic corporations (federal consolidated and multi-state returns). Review client tax provisions & involved with due diligence work. Current candidate for Masters degree in tax. Has CPA license.
Currently at Fortune 500 corporation. Prepare the consolidated U.S. Corporate income tax return for over 200 domestic subsidiaries. Also prepare dozens of multi-state & local returns. Supervise and review the separate tax return data (and tax packages) from the different company units. Heavy tax provision work, including FASB 109. Prepare footnote disclosure for annual financial statement. Frequent interaction with outside Big 4 CPA firm and government tax authorities. Research & planning.
Further details furnished upon request.
Working at large retail company. Monthly compliance for sales & use returns for approximately 45 states. Also handle business licenses and other non-income taxes. Resolve questions from the field. Gather information and assist with multi-jurisdictional tax audits. Analyze and reconcile tax accounts. Prepare apportionment factor schedules. Work on special projects & tax calendar. Use Vertex software. Research tax rates, changes and issues. Above average computer skills.
Further details to be provided.
Various professionals for corp., indiv & other entities. Compliance-oriented, but versatile in other functions.. 2 types: For CPA firms-work mostly on closely-held businesses and hi-net worth individuals. For corporate tax departments-have "heavy C-Corp" background. Candidates are usually between permanent positions and are ideal for special projects and/or short-term assignments. Many would welcome "temp-to-perm" arrangements. Usually, their compensation is very reasonable. We charge a lesser fee than "typical temp agencies!"
Employed at prestigious brokerage firm. Prepare and review federal, state & local tax returns for Regulated Investment Companies (RIC's). Calculate if Excise taxes are required. Analyze quarterly tax compliance and earned income reports from Custodian/ Accounting agent. Prepare tax checklist which provides information on a fund's income, expenses, capital and currency gains & dividends. Compute Net Asset Value (NAV) and calculate book-to-tax reconciliation. Research tax laws.
Further details to be provided.
From top law firm. Involved with both inbound and outbound transactional work. Clientele are comprised of diverse industries.Major research area currently is in the transfer pricing area. (Code section 482). Work closely with in-house tax counsel of major companies. Structure cross-border deals.
With major leasing company. File returns/renditions and process payments for real estate and personal property returns for owned equipment at sales/service and customer locations. Analyze property assessments and determine validity of valuations. Negotiate with tax assessors and file protests when necessary. Coordinate and administer property tax audits. Supervise 2 tax clerks.
At diversified holding company. Runs 9-person tax department. Has law degree and CPA, but is a "hands-on" person. Involved with all aspects, including: administration and supervision, final review of tax return (consolidated federal, muti-state income/franchise returns for over 100 domestic and foreign subsidiaries & divisions), tax research & planning, tax accounting (including implementing FASB 109) corporate tax policy & audits. Increased productivity and efficiency of tax function by computerizing preparation & audit function including data collection from business units. Reduced outside CPA firm fees and generated tax savings for company as a result of many of the strategies listed above.
At major communications company. Heavy merger & acquisition (transactional) work. Research and analyze a broad range of tax issues in tax planning and tax controversy settings, including: debt-equity, tax-free reorganizations, employee-independent contractor classification, FIRPTA, tax treaties, transfer-pricing, etc. Draft tax disclosures, legal opinions and back-up memoranda supporting advise on tax matters. Has LLM in taxation from N.Y.U. and a CPA license. Was formerly with a Big 4 CPA firm.
Revenue agent with major taxing jurisdiction. Most taxpayers this person audits are multi-national corporations. Some of the responsibilities include: testing of taxpayer's internal controls and determining reliability of systems/methods for reporting; preparation of necessary reports; administration of district office policy; obtaining maximum revenue and optimum resource allocation. Passed all parts of CPA exam. Plans on pursuing masters degree in taxation. Wishes to work in either a CPA firm or state & local group of a major corporation's tax department.
Works in the tax department of the US branch office of one of the world's leading financial institutions. File Forms l120F & related special state bank tax returns. Tax provision work. A lot of interaction with both outside CPA firm and various internal departments. Was formerly in the finance area before transferring to the tax department. Research tax laws and regulations. Attend tax seminars.
Is in the tax department of a Fortune 100 company. Was formerly with the Internal Revenue Service. Responsible for the review of the consolidated income tax provision and the propriety of balance sheet accounts in accordance with FASB 109. Monitor worldwide tax reserves to insure adequacy. Compile tax data required and compute consolidated earnings and profits analysis. Involved with IDR's and tax audits. Heavy research and planning.
With regional CPA firm. Review and prepare corporate, partnership and individual returns, as well as other entities. Supervise staff and perform tax research, planning & due diligence work for various clients mostly in the service, manufacturing, real estate and entertainment industries. Formerly with Big 4 CPA firm (in their middle market business practice). Instructed tax department at in-house tax training seminar. Review tax accruals and administer IRS and state/local tax examinations.
Employed by top investment bank. Some of the federal tax forms responsible for include: Forms 1099/1096, 1098, 1042. All "TEFRA" items, including. backup withholding (i.e., Forms W-9) Interface directly with operations managers, brokers and clients concerning tax regulations and necessary payments to the IRS. Some exposure to foreign tax withholding requirements (NRA's, expatriates, etc.). Frequent training.
Works at major petroleum refining company. Prepares quarterly tax returns (e.g., federal Form 720 & related multi-state) as well as other tax forms for motor, diesel and miscellaneous special fuel tax returns. Research special industry issues. Reconcile tax accounts. Work on special projects and tax audits.
Checks the tax exempt certificates provided by customers for auditing purposes. Respond to sales tax inquiries from field personnel and other sales tax related duties.
Assist in tax audits conducted by state and local jurisdictions • Help customers fill out the tax exempt certificate, and make sure they are being charged the correct amount of tax. • Processing orders as tax exempt for qualifying entities. • Research and apply tax laws • Help identify and implement process improvements • Participate in special projects with respect to improving the efficiency of the sales tax work process • Performed all these duties in SAP/Oracle
Note: The above candidates live and work throughout the geographical region covered by our firm. Full resumes and/or specific salary amounts can be furnished upon request. If you would like further details on the above candidates, please call us at (914) 592-6887 or e-mail at firstname.lastname@example.org.