department. Main function of job is tax accounting-realted with a strong emphasis on the tax provision (ASC 740 and other aspects...
and year-end effective tax rates. Assist with the preparation of the monthly, quarterly and year-end tax provision schedule... preparation and coordination of the international provision process. Review monthly tax account analysis Maintain documentation...
Main focus is working on ASC 740 - Accounting for Income Taxes. Work on quarterly tax provision calculation prepared... in Onesource Tax Provision software. Prepare Federal, State and Local tax returns for different entities in Onesource Income Tax...
provision procedures, and controls design and testing. The TARAS practice is an established practice that has been serving the... opportunity This team comprises our most highly specialized resources in the area of ASC 740, provision process and internal...
of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The... resources in the area of ASC 740, provision process and internal controls over the tax provision. As a member, you will work...
of their financial reporting for income taxes including tax accounting, tax provision procedures, and controls design and testing. The... resources in the area of ASC 740, provision process and internal controls over the tax provision. As a member, you will work...
. â— General understanding of partnership taxation, especially equity investment structures. â— Tax Provision/ASC 740 experience...
. Responsibilities Lead and review ASC 740 tax provision calculations and disclosures Manage corporate income tax compliance... (past 1–3 years) hands-on ASC 740 tax provision experience Public accounting experience with a Top 15 firm Corporate tax...
(either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax relationship... opportunities Conducting primary and secondary review of ASC 740 income tax provision engagements Researching and consulting...
income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the... responsibility in the review process Conducting primary review and preparing of ASC 740 income tax provision engagements...