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May prepare regional transfer pricing studies. Prepare US and state income tax returns and related supporting documents/work papers. Ensures company compliance with government laws, governing tax rules for income, and/or other tax areas.
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Familiarity with various Transfer Pricing methodologies and how to apply them. Familiarity with various types of intercompany transactions within multiple group entities, both for cost recharge and for transfer pricing purposes.
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Preparation of Transfer Pricing documentation. Prepare U.S. Consolidated form 1120 income tax return and supporting workpapers. Prepare State Income and Franchise tax returns and supporting workpapers.
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Work with business units to develop and implement tax efficient transfer pricing policies. Financial Reporting Support the accurate preparation of EnPro's Federal / Foreign income provision and income tax balance sheet accounts for financial reporting purposes.
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Perform detailed Nexus Analysis and support Transfer Pricing projects with global tax office. Responsible for the insourcing of our annual provision for income tax analysis.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Koch tax team is comprised of over 300 professionals with knowledge in a wide range of corporate tax areas including domestic, international, state, transfer pricing and M&A to name a few.
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Support the Tax Department with Transfer Pricing documentation (State and Federal). Bachelor's Degree in Accounting with 5+ years of tax experience, including income tax compliance, tax accounting, research and corporate federal income taxation.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Working together with US Tax Provision, Transfer Pricing, and Compliance Teams to coordinate calendars and the exchange of information for forecasts, provision, and US Income Tax Compliance support.
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KROST provides traditional tax and accounting services as well as M&A, Capital Markets Consulting, Wealth Management, Data Analytics, and Tax Specialty Services such as Cost Segregation, R&D Tax Credits, Green Building Tax Incentives, Transfer Pricing, IC-DISC, and more.
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This position will report to the Tax Manager and will be responsible for aspects of the quarterly and annual tax provision, and income tax compliance. Assist with the maintenance and preparation of contemporaneous multi-jurisdictional transfer pricing documentation and support.
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Benefits of working with TP includePaid TrainingCompetitive WagesFull Benefits (Medical, Dental, Vision, 401k and more)Paid Time OffEmployee wellness and engagement programPurposeThe Corporate Tax Manager will be responsible for U.S. federal and state corporate income tax matters.
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Core services include tax provision, income tax compliance, international tax, transfer pricing, indirect tax, tax automation, tax training, R&D tax credits and incentives, and tax consulting and planning.
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Developing an understanding of worldwide tax minimization, transfer pricing, and accounting for income taxes. Providing clients with strategic, integrated tax solutions focused on outbound and inbound structuring.
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Strong working knowledge of broad-based statutory income tax compliance and consulting including state and local income taxes, taxation of international activity, and transfer pricing.
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Working toward the successful completion of the CPA exam - tax associates have the opportunity to obtain the audit hours required for full certification. Working with businesses around the world to build successful cross-border tax strategies.
$54,500 - $98,400 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago
income tax transfer pricing jobs
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