- Deloitte (Milwaukee, WI)
- …for this role ends on June 1, 2025 What You'll Do As a ASC740 Tax Manager within the Business Tax Services group, you will provide federal tax ... these questions, you should consider a career in Deloitte's Business Tax Services (Federal tax )...understanding with accounting for income taxes in accordance to ASC740 + Previous Big 4 or large CPA firm… more
- NextEra Energy (Juno Beach, FL)
- …income tax provision and compliance processes. **Duties may include working with a Tax Manager / Tax Director to:** + Prepare and Review Federal and State ... ** Tax Project Manager ** **Date:** Apr 17,... tax returns + Prepare and review income tax provisions under ASC740 as well as...perform analysis on data and utilize analysis to make tax technical and business decisions + Strong… more
- Deloitte (Washington, DC)
- Are you experienced in tax and ASC740 ? Would you like to join Deloitte's Accounting for Income Taxes (AIT) team in our Washington National Tax (WNT) ... Research and Consultation team in the Audit practice. Qualifications Required:* 8+ years tax and ASC740 experience* Experience preparing and auditing income … more
- Deloitte (Raleigh, NC)
- …additional business you bring in? We are looking for a sharp, analytical Federal Senior Tax Manager to join the Business Tax Services practice who is ... group within Deloitte. What you'll do As a Senior Tax Manager within the Business ...Experience with accounting for income taxes in accordance to ASC740 + Proven ability to grow and manage a… more
- Deloitte (Morristown, NJ)
- … Business Tax Services (Federal tax ) practice! What You'll Do As a Tax Manager within the Business Tax Services group, you will provide ... motivation of the engagement team. The Team At Deloitte Tax LLP, our Business Tax ...understanding with accounting for income taxes in accordance to ASC740 + Previous Big 4 or large CPA firm… more
- Corning Incorporated (Charlotte, NC)
- Senior Manager , Tax Operations **Date:** Mar 28, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 64389 **The company built ... leading innovators in material science, is seeking a Senior Manager - Tax Accounting & Reporting, International...tax provisions for foreign subsidiaries as required under ASC740 standards. This will include managing the foreign income… more
- Deloitte (Philadelphia, PA)
- …As a Tax Senior Manager within the Financial Services arm of our Business Tax Services group, you will provide federal tax consulting and compliance ... these questions, you should consider a career in Deloitte's Business Tax Services practice! What You'll Do...Experience with accounting for income taxes in accordance to ASC740 + Previous Big 4 or large CPA firm… more
- Teledyne (Thousand Oaks, CA)
- …medical imaging and pharmaceutical research. **About the role** We are adding a ** Manager , Income Tax Accounting** to the team at the Teledyne corporate ... and 10-K filings. + Run global consolidations in OneStream Tax Provision (TXP) software. + Support non-US business...changes and progress. + Technical Skills - Understanding of ASC740 , for a global corporation, including SEC reporting. Pursues… more
- Emerson (St. Louis, MO)
- …subsidiary proforma and consolidated federal income tax returns, calculation of estimated tax payments, and review and reconciliation of ASC740 income tax ... to ASC 740 which may include review of specific business unit provisions and providing quarterly tax journal entries. + Assist with the assimilation of acquired… more
- DuPont (Wilmington, DE)
- …accounting. + Hands-on experience in preparing and/or reviewing domestic and international tax provisions under ASC740 for a complex global manufacturing ... Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** DuPont Finance has a Global Tax Accounting ("GTA") Senior position available at its corporate… more