Tax Manager - Federal Tax Accounting & Planning

(1120) for US legal entities (Corporations, Partnerships etc.)

Five (7) or more years of experience in Public Accounting (Big Four

Strong working knowledge of US income tax rules and tax reporting obligations.

Preparation of tax provision, effective tax rate, current and deferred tax calculations and return-to-provision adjustments for all US subsidiaries.

Federal Tax Returns (1120) for US legal entities (Corporations, Partnerships etc.)

Preparation preparation and completion of year-end tax provision, US federal taxable income forecasts, and estimated tax payment calculations.

Preparation of quarterly US taxable income forecasts and estimated tax payment calculations.

Collection of cross-border transactions and related transfer pricing documentation.

Managing requests for information requested by internal and external teams.