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Online Resumes with "ASC740 FAS109"



Tax Manager

Tags for this Online Resume: Tax Manager, Federal, state Compliance, International compliance, ASC740 FAS109, apportionment, Research, Public Accounting

Tax Manager - CPA - 15 years experience - Houston - Federal tax - International tax

Tax Manager (CPA) seeking permanent role focusing on federal, state and international tax planning and compliance. Special expertise in tax provision (ASC740/FAS109), FIN48, transfer pricing, cash repatriation, E&P analyses, foreign tax credits, IRS audit controversy, 1120, 1118, 5471, 8858, 8865, 5713 and partnership returns (1065). Software proficiency: CORPTAX, ONESOURCE, FASTTAX, Checkpoint RIA Tax Dimension, Vertex,...

Tags for this Online Resume: tax provision, CPA, tax manager, international tax, Federal tax, ASC740, PWC, state income tax, ONESOURCE, 5471, 1120, tax senior, CORPTAX, IRS audit, income tax, 8858, 8865, FIN48, Excel, public accounting, 1118, Dallas, Houston

Tax Manager - 20 Years of Experience - Near 08833

SUMMARY Tax professional with over 20 years of experience in managing the domestic income tax reporting (ASC 740, FAS 109) and compliance functions including integrating acquisitions for multi-national companies in the retail and communications industries, excellent research, analysis and documentation skills

Tags for this Online Resume: Tax Compliance, Complaiance, ASC 740, Management, Tax Planning , Tax Audit, FAS 109, Documentation, apparel, Networking, Telecommunications, Research, Compliance, Microsoft Access, Microsoft Excel

Tax Manager - 37 Years of Experience - Near 77094

SUMMARY A tax professional with extensive experience in federal and state taxation to include international tax, management, research, planning, federal and state audits, written tax protests, tax accounting (ASC 740 (FAS 109 & FIN 48) including IAS 12-international), tax software, spreadsheets, data base programs, and Sarbanes-Oxley Sec. 404 and federal and state tax compliance and planning.

Tags for this Online Resume: Accruals, Acquisitions, Manufacturing, State Tax, Budgeting, Financial, Financial Statements, Forecasting, Research, Tax Preparation