222 Tax Research Jobs - Page 5

Research tax law, reporting, and remittance requirements to keep our tax products in compliance with country, state, county, and local jurisdiction tax laws Experience of tax determination for Motor Fuel, Sales and Use, Tobacco and other United States and Canadian tax types Collaborate with other Indirect Tax Researchers and provide peer review of their research and work product Monitor legislation, administrative decisions, and judicial decisions for changes in transaction taxes in assigned jurisdictional or topical areas Apply taxability changes to our software while providing concise documentation of the changes Based on tax research, validate results of test transactions pre-production B...

Research tax law, reporting, and remittance requirements to keep our tax products in compliance with country, state, county, and local jurisdiction tax laws Experience of tax determination for Motor Fuel, Sales and Use, Tobacco and other United States and Canadian tax types Collaborate with other Indirect Tax Researchers and provide peer review of their research and work product Monitor legislation, administrative decisions, and judicial decisions for changes in transaction taxes in assigned jurisdictional or topical areas Apply taxability changes to our software while providing concise documentation of the changes Based on tax research, validate results of test transactions pre-production B...

You will prepare, review, and file sales/use, business, and occupation, and gross receipts tax returns for various filing periods. You will have to manage a group of customers as their main contact. You will research and resolve jurisdictional notices for customers. You will have to onboard and validate new sales/use tax return customers. You will identify and improve automation across different markets and tax areas. You will communicate regularly with customers, jurisdictions, and internal teams to resolve issues. You will have to perform quality checks on tax content and form changes. You will manage your workload to consistently meet or exceed deadlines. You will suggest improvements to ...

As a Tax Manager, your responsibilities will include reviewing complex financial services client returns, focusing on Hedge Funds, Private Equity, Fund of Funds, blocker corporation returns, and S-Corporation returns prepared by staff/senior members. You will also be responsible for reviewing State returns for financial services clients and identifying international filing requirements through organizational chart study and reviewing international tax returns. Additionally, you will train new and existing team members on concepts and technologies, providing timely feedback for each project reviewed. You will conduct kick-off calls to understand clients better and maintain regular communicati...

Experience in US state and local taxes, state income and franchise taxes, multistate tax Preparation and review of state corporate tax returns pertaining to 1120 and 1120Fs. Exposure on tax research tools such as CCH, Checkpoint, BNA and Lexis Nexis Strong knowledge on tax technology tools such as Corp Tax, OneSource, Go Systems, Premium-Pro and Wings Identifying opportunities for process improvement Ensuring use of the methodologies, tools and technology specific to taxEncouraging others to ask critical questions and share their ideas and concerns openly Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behav...

LocationRemote DesignationUS Taxation Experience4-8 Years Based in Rancho Cucamonga, California, CPA firm dedicated to providing exceptional tax and accounting services. We specialize in helping small businesses with revenues under $100 million, saving them substantial amounts in taxes. Our mission is to expand our reach and enhance our clients' financial success through innovative tax strategies and dedicated customer service. Job Overview: We are seeking a highly skilled and experiencedOffshoreTax Professional to join our dynamic team. This remote position is ideal for a candidate based in India, looking to contribute to U.S. tax projects. The ideal candidate will possess a deep understand...

Strong knowledge of US GAAP, IRS regulations, Federal & State tax compliance. Experience with tax software like GoSystem, CCH Axcess, UltraTax, or Drake (as applicable). Excellent communication and analytical skills. Willingness to work in US Shift timings. Preferred Qualifications EA (Enrolled Agent) or CPA (Certified Public Accountant) certification (or pursuing).

Tasks and Responsibilities: Job duties include but not limited to: Prepare monthly tax calculation for APAC entities, this includes extracting SAP reports, analyzing and reconciling financial data, and coordinating with finance teams. Collation and managing all aspects of information necessary for submission in tax audits, inquiries and notices raised by tax authorities. Perform financial data analysis/schedules/reports necessary for internal and external tax reporting for APAC entities Involve in month-end/statutory audit activities, this includes preparing tax provision/deferred tax calculation and reconciliation relating to tax accounts for APAC entities Identify and drive opportunities f...

The role of Taxation involves working on various domestic and/or international tax aspects to ensure compliance with income tax laws and regulations. Your responsibilities will include calculating tax liabilities, preparing tax forms, external filing and reporting, conducting tax research, analysis, and interpretation for compliance, planning, and optimization purposes, as well as recording tax-specific transactions and maintaining records. Additionally, you may be required to consult with external experts and agencies on tax-related matters. As a professional in this stream, you will primarily focus on applying technical knowledge within your area of expertise rather than managing people to...

Working as a Consultant in this team, your responsibilities will include possessing knowledge and understanding of statutory accounts and corporate income tax requirements for APAC countries. You will be responsible for the preparation of draft Corporate Income tax returns for APAC countries, which includes preparing underlying workpapers, tax schedules, and other supporting documentation. Additionally, you will be expected to train junior staff and new joiners on tax returns and provide tax compliance and advisory services to trusts, corporations, and partnerships for various clients. Your role will also involve preparing financial statements under IFRS and US GAAP, as well as delivering on...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Title - US Tax Manager - Partnership, (Federal) - Financial Services This position is open to individuals who are either specialist in any of the above (OR) possess competencies in more than one area. The Opportunity When you join the EY GDS FSO Tax team, you'll be at the heart of EY's critical mission to build a better working world by applying your knowledge, skills and experience in assisting clients in meeting their business objectives. You'll learn, grow ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Title - US Tax Manager - Partnership, (Federal) - Financial Services This position is open to individuals who are either specialist in any of the above (OR) possess competencies in more than one area. The Opportunity When you join the EY GDS FSO Tax team, you'll be at the heart of EY's critical mission to build a better working world by applying your knowledge, skills and experience in assisting clients in meeting their business objectives. You'll learn, grow ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Title - US Tax Manager - Partnership, (Federal) - Financial Services This position is open to individuals who are either specialist in any of the above (OR) possess competencies in more than one area. The Opportunity When you join the EY GDS FSO Tax team, you'll be at the heart of EY's critical mission to build a better working world by applying your knowledge, skills and experience in assisting clients in meeting their business objectives. You'll learn, grow ...

You are the leading provider of professional services to the middle market globally, with the purpose of instilling confidence in a world of change and empowering clients and people to realize their full potential. The exceptional people at your organization are the key to an unrivaled, inclusive culture and talent experience, making you compelling to your clients. You will find an environment that inspires and empowers you to thrive both personally and professionally, as there is no one like you and nowhere like your organization. Your Private Equity Portfolio Company practice serves partnership and corporate companies, with a focus on those owned by Private Equity Funds. This role offers y...

As a US Tax Supervisor specializing in Real Estate Partnership, your primary responsibility will be to assist clients with various life events related to partnerships form 1065. This includes tasks such as formations, mergers, initial public offerings, inside and outside basis computations, section 704(c) and section 743(b) computations, and Schedule K-1 processing. Additionally, you will be expected to provide support on a range of tax issues, including REIT Qualification, the impact of Tax Reform on passthroughs and other Real Estate clients, and business restructuring. You should be capable of conducting tax research independently and training the staff when necessary. It will be essentia...

CES is hiring a US Federal & State Taxation Specialist with hands-on experience in filing U.S. federal and multi-state tax returns . Responsibilities: Prepare and file U.S. Federal tax returns : Individual (1040), Corporate (1120), Partnership (1065). File U.S. State tax returns (corporate, partnership, individual) across multiple states. Handle franchise, excise, sales/use, and payroll tax filings at the state level. Manage multi-state compliance including nexus, apportionment, and allocation rules. Stay updated with IRS and state tax law changes and ensure timely compliance. Work with U.S. tax preparation software ( Drake, ProSeries, Lacerte, UltraTax ). Perks and Benefits: Competitive sal...

The Tax Research Administrator I role at UKG is a key position that involves reconciling QTD and YTD tax amounts, maintaining tax notice cases, and assisting with various projects. You will utilize your excellent analytical skills and proficiency in working with multiple systems to perform these duties. The ability to work independently and collaboratively within a team-based environment is essential. Previous customer service experience and a Bachelor's Degree in Business, Accounting, Finance, or equivalent work experience are required qualifications for this role. UKG, as the largest U.S.-based private software company in the world, is dedicated to inspiring organizations to become great p...

As a US Tax Senior/Tax Supervisor at Citrin Cooperman, you will be responsible for reviewing U.S. tax returns for Trusts, Estates, and individuals (form 1041, 1040 form) while conducting tax research independently. Your role will involve interacting, coordinating, and collaborating with team members at all levels to ensure timely and effective communication on engagements. You will oversee tax processes by managing day-to-day interactions with the team, reviewing work products, ensuring timely delivery of services to meet client deadlines, developing internal team members, and managing the functional efforts of tax processes. Your ability to handle multiple projects, prioritize effectively, ...

MYCPE ONE is a prominent solutions provider dedicated to CPA and Accounting firms in the United States, Canada, and the United Kingdom. Offering a wide array of services such as Continuing Education, Offshore Staffing, Local Talent Hiring, and M&A Advisory, we cater to firms of all sizes with essential and cost-effective solutions. With a client base exceeding 4000 CPAs and public accounting firms, MYCPE ONE leverages deep industry knowledge and an exceptional client retention rate to foster growth and success. Our headquarters are situated in Sugar Land, TX, with operational centers spanning India and the Philippines. Role Summary: We are currently looking for skilled and motivated Chartere...

The Tax Specialist - APAC Taxation will be responsible for ensuring compliance with tax laws and regulations across the Asia-Pacific region. You will be involved in preparing and filing tax returns, conducting tax research, providing tax planning advice, and supporting tax audits. Your role will require collaboration with internal and external stakeholders to optimize tax strategies and ensure accurate reporting. Your responsibilities will include: Tax Compliance & Reporting: - Preparing and filing accurate and timely tax returns (e.g., corporate income tax, withholding tax, VAT/GST) for various APAC jurisdictions. - Completing quarterly and annual tax reports in compliance with local regula...

As a Tax Senior Associate at RSM, you will play a crucial role in providing professional services to the global middle market. Your primary objective is to instill confidence in a world of change by empowering our clients and people to achieve their full potential. At RSM, our inclusive culture values exceptional individuals like you, where you will have the opportunity to grow both personally and professionally. Your responsibilities will be centered around two key aspects: technical expertise and client service. You will be tasked with preparing high-quality federal and state corporate income tax returns along with workpapers. Additionally, you will review simple to moderate tax returns an...

As a Tax Research Specialist, your main responsibility will be to contact county tax offices, municipal agencies, and local authorities to gather property tax information using various communication methods such as phone, email, or online portals. You will be tasked with researching and interpreting different tax calculation methods including millage rates, assessed values, exemptions, and special assessments. It will be crucial for you to accurately record and maintain tax data in internal systems to support mortgage servicing, escrow analysis, or loan origination processes. Collaboration with internal departments like Escrow, Loan Servicing, and Title will be essential to ensure the timely...

As a US Tax Manager specializing in form 1065 and 1120 for Citrin Cooperman, you will play a crucial role in assisting clients with various life events related to partnerships and corporations. Your responsibilities will include inside and outside basis computations, section 704(c) and section 743(b) computations, and Schedule K-1 processing. You will also be involved in handling a variety of tax issues such as REIT qualification, the impact of Tax Reform on passthroughs and Real Estate clients, and business restructuring. Your role will require you to maintain and develop strong client relationships on federal and State Tax consulting/compliance engagements within the real estate industry. ...

As an experienced technical professional in the field of tax research and knowledge management, you will play a crucial role in updating internal technical resources on tax matters within A&M Global Capability Center Private Limited's International Tax practice. Your key responsibilities will include taking a leading role in developing and executing content, guidance, library, repository, and serving as a point of contact for domain-related service delivery. You will drive consistent knowledge management service delivery aligned with products, services, and standards, contributing to the development of standards, methods, templates, and enablers. Additionally, you will deliver content progra...

The role of Articled Assistant based in Lucknow is a full-time on-site position that involves assisting in audit procedures, preparing financial statements, conducting tax research, and supporting compliance tasks. In addition to ensuring accurate documentation, the Articled Assistant will collaborate with senior team members on various accounting and financial responsibilities. The ideal candidate for this role should possess knowledge of Accounting Principles, Financial Reporting, and Auditing Procedures, along with an understanding of Taxation, Tax Research, and Compliance. Proficiency in using Accounting Software and Microsoft Office Suite is required. The candidate should be detail-orie...