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To thrive in this position, you'll need a solid understanding of indirect tax principles and regulations (VAT experience is a plus), as well as proficiency in payroll (ADP) and accounting software (NetSuite.
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As a State and Local Tax (“SALT”) Director with Citrin Cooperman, your role will include working with clients and internal Citrin Cooperman personnel performing tax research and analysis on a wide array of SALT matters and subjects including: Income and indirect tax nexus.
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Strong knowledge of US federal, state, and local indirect tax regulation applicable in the energy sectorExperience deploying and implementing indirect taxes technology solutions (IT skillsets) and best practice tools (i.e., dashboard, analytics, RPA’s, reporting tools, etc.
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Examples of qualifying law enforcement experience include conducting criminal investigations involving federal tax and/or money laundering violations including one or more of the following: Indirect methods of proof; utilization of multiple nominees, bank accounts, and/or entities; utilization of alter ego and/or sham corporations; multiple judicial districts and/or targets; and/or other financial investigations (money laundering.
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Our client, an innovative global software company, is seeking an Indirect Tax Senior to join the finance team and join in the preparation and filing of indirect tax returns.
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Undergo a review of prior performance/conduct and an income tax verification. The employment of any candidate selected for this position, including a current employee or a new hire, selected for this position may be conditional upon classification and/or audit of federal tax returns.
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A career in our State and Local Indirect Tax practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments.
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Industry/SectorNot ApplicableSpecialismState & Local Tax (SALT)Management LevelSenior ManagerJob Description & SummaryA career in our State and Local Indirect Tax practice, within State and Local Tax services, will provide you with the opportunity to help our clients solve their business issues related to business restructuring, adoption of new tax laws, and communicating local tax developments.
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Research and implement any legislative changes that may affect the indirect tax function. Experience with indirect tax workflows (such as sales tax, value added tax, property tax and business licenses) including, processing, analysis, reporting, compliance, and tax planning.
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Provide indirect tax support to various ABB businesses regarding sales and use, personal property, gross receipts taxes and miscellaneous business registration filings. Challenge existing processes and recommend/support improvements to indirect tax relevant processes.
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Our teams are therefore tasked with valuation of assets including: infrastructure, energy, mining, real estate, intellectual property, securities and banking, tax and transfer pricing, competition, and energy.
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Assistance in preparation/review and submission of the annual corporate income tax return and Malaysian indirect tax returns per local and statutory/standard requirements (where applicable.
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You’ll help with identifying and exploring indirect tax opportunities and issues related to business expansion, systems and controls, refunds and cash flow, and policy and design. Our team helps our clients manage their indirect tax responsibilities related to value added taxes, sales and use taxes, goods and services taxes, federal excise taxes, and other transaction taxes.
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Job Summary:An International VAT Intern will utilize their research skills and apply their educational background while taking direction from more experienced team members to assist in consulting with clients in a variety of industries on global indirect tax matters.
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Demonstrates an intimate knowledge of a variety of state and local tax sales and use tax laws, regulations, policies and procedures, as well as tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work.
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