Job Description
The Tax Compliance Specialist is responsible for the federal and state direct and indirect tax compliance activities of the organization, including supporting examinations. This position gathers information and works closely with our co-sourcing partner for timely and accurate preparation of the international and U.S. income tax returns, estimated taxes and extensions. Lastly, this position will respond to all IRS notices or inquiries related to income tax compliance or tax payments.
Functions & Duties
· Gather the information for the preparation of U.S. and Canada direct and indirect tax returns, including extensions and quarterly estimates; FBAR; and trust returns. Prepare the annual tonnage tax calculation. Gather data for all intercompany transactions and prepare Forms 5472.
· Prepare the quarterly income tax provision for the quarterly and year-end tax provision computations for the group, including but not limited to provision schedules, NI reconciliation, M-3 adjustments, the net operating loss and credit carry forwards, the tax exposure roll forward, the quarterly interest calculation on tax exposures and other relevant data.
· Work closely with co-sourcing partners by responding to inquiries and resolving issues related to the preparation of the income tax returns to ensure timely and accurate preparation. Review all tax returns and supporting schedules prior to filing to ensure information is reported accurately. Ensure all required payments and filings are made timely. Research tax issues as necessary.
...industry. Required Skills: Ability to take direction; must be able to work cooperatively and productively with other employees and shipyard personnel. Physical Requirements: Regularly required to walk; frequently required to stand, stoop, kneel, crouch, climb,...
...TEAM IDEAL | SHOW UP AND SPEAK UP| BE A RESOURCE Ideal Building Solutions is a specialty contractor in the fields of commercial roofing and fall protection. Our purpose is to Do Hard Things & Become Better Versions of Ourselves daily! We have created an environment...
...Job Description IDR Healthcare is seeking a School Services Special Education Teacher for a travel job in Crewe, Virginia. Job Description & Requirements ~ Specialty: Special Education Teacher ~ Discipline: School Services ~ Start Date: ASAP ~ Duration...
...Job Description Apidel Technologies is seeking a Social Work Clinic Social Worker for a local contract job in Chicago, Illinois. Job Description... ...individuals with disabilities who are approved for in-home or nursing facility care. Position will require travel to...
...thought leader and trusted advisor to our clients. 2026 Summer Internship Legal & Compliance Analyst Internship positions are located at... ...more? Hear about The PIMCO Internship Experience from past interns As a PIMCO intern, youll receive competitive...