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Senior Tax Director Jobs

New York, New York
<p>Our client in NJ is seeking a Tax Director.Sr. Tax Director</p> Domestic with international background Manufacturing or consumer product experience, wholesale, retail International Tax Experience a highly preferred CPA and MBA is preferred JD is preferred but not required Knowledge of S corporation taxes<p>Responsibilities:</p> Knowledge of S corporation taxes<p>Compliance:</p> Review and preparation of domestic federal income tax return, and international aspects of the federal income tax return Calculation of quarterly estimated federal income tax payments and s corporation tax distributions to shareholders. State income and franchise tax review and the preparation of state estimated income tax payments- S corporation tax distributions for state income taxes, composite and entity level tax returns. State and local nexus studies. Knowledge of and use of onesource tax return software IRS audit experience, answering domestic IDRs and IRS agent interface. Review of International IDRs State income and franchise tax audit experience directly interfacing with agents and writing responses to agent requests. Evaluation of income tax audit issues as they occur and recommendations to settle or protest Knowledge of Sales and use tax and review of sales and use tax returns. Annual budgets and forecasting of the federal, state and foreign Working with International Tax Director on various Managing tax department budgets and forecasting for the year<p>Tax Accounting- Financial reporting</p> Fin 48 domestic- foreign Tax Provision preparation, foreign deferred taxes Year end tax journal entries preparation ASC740 FAS 5 Tax footnotes for an S corporation on financial statements Budgeting Annually, Forecasting periodically Maintenance of Tax Department professional fees budget Acquisition assistance Domestic acquisition review and assistance in integration Purchase Price Allocation reporting Transfer Pricing International Review<p>IMMEDIATE INTERVIEW!</p><p>Please email your resume in WORD format and current base salary requirements ASAP: Darrenf@ AT rtijobs . com</p>
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