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This position willcontribute to the timely preparation, review, and filing of federal/state/local income and franchise tax returns, sales and use tax returns, schedules, extensions, and estimates.
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Prepare and file the annual AAR and RRF D.C. Personal Property Tax Return, Sales and Use Tax Return, and D.C. Unclaimed Property Reports. Review accounts receivable (A/R) batches for propriety, proper coding (including period, classification and flag for sales tax) and proper posting.
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The Office of Tax Compliance and Reporting (Tax Office) is responsible for the preparation and monitoring of the Society’s federal, state, and local income, foreign countries value added tax, income tax, goods and services tax, service tax, equalization levy, and consumption tax, property, sales and use tax, business registrations, and unclaimed property compliance and reporting.
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Our Vice President, Global Tax should have proven experience with domestic, foreign, state and local corporate income tax planning, compliance and audits, indirect tax matters including state and local sales and use tax, VAT/GST, transfer pricing, and M&A transactions.
Full-timeRemoteExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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SALT: The State and Local Tax specialty practice provides a unique blend of consulting across a broad spectrum of tax areas, including asset management/alternative investment vehicles, income/franchise tax planning, dispute and controversy resolution, sales and use tax, employment taxes, identification of credits and incentives, and abandoned and unclaimed property.
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Assist in the preparation and development of AAR, RRF, and RLIT information and tax returns (e.g., IRS Form 990 and DC20) required by various Federal, State and regulatory agencies.
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Assist with preparing monthly, quarterly and annual Sales and Use Tax filings, GST/VAT and other domestic and international tax filings. Experience in federal, state and foreign tax compliance including nexus, multi-state apportionment rules (e.g., cost-of-performance versus market-sourcing versus single-sales factor, etc.
$183,000 - $191,000Full-timeRemoteExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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This position is responsible for assisting the Tax Manager with various indirect tax filing and reporting obligations of the Firm. The majority of responsibilities will be related to VAT filing and inquiries, but the analyst will also assist with sales and use tax, personal property tax as well as data collection and review of materials for international filings of the Firm. This position requires a detail-oriented professional with excellent organizational and analytical skills.
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Knowledge of international VAT/GST, sales and use tax, business, property, and non-profit tax and reporting is desired. Ensures timely filing of all federal, state, and local income, property, sales and use tax returns, state registrations and foreign countries value added tax, digital services tax, consumption tax, goods and services tax, income tax, equalization levy, and service tax.
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Depending on background and capabilities, contributions may include supporting tasks or system responsibility related to; bank reconciliations, cash receipts, property management, payroll administration, trade contractor evaluations, joint venture financial statements, insurance audits, sales and use tax audits, accounting and project management software enhancements, etc.
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Skills and knowledge related to state and local income, franchise, sales, and use taxes. The Associate will join a practice that works with a broad range of Fortune 100 clients and industry leading companies on state and local tax consulting, planning, compliance, litigation, and policy matters.
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The Accounting Manager will assist in the completion of all accounting functions in a timely and accurate manner, to include but not limited to: Month-end close, Forecast/ Budget, assist Accounts Receivables and Accounts Payable staff, assist in preparation of Income Journal, Sales and Use Tax reconciliations.
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Ensure accurate and timely preparation of sales and use tax, business, property and personal property tax returns. - Support and oversee the independent audit of all tax and financial records.
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Manage all tax compliance activities including review and preparation of complex individual, partnership, corporate and not for profit income tax returns as well as sales and use tax returns, trust and gift tax returns.
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Washington, DCReal Estate Attorneys with 10 years of experience in complex commercial real estate transactions, including, but not limited to, experience in acquisition and sales transactions and land use and development, partic.
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sales and use tax jobs in District Heights, MD
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