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Online Resumes with "Tax Provision ASC 740"
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 11702
Tax professional with a proven track record in implementing tax savings strategies, project managed end-to-end tax operations and improved tax processes for US multinational companies. Significant skills in the following areas: � Tax Compliance: Federal - State/Local � International � Tax Research & Planning: International & Domestic � Tax Reporting: Effective tax rate � Forecasting - Cash Tax Rate � Global Tax Provisi...
Tags for this Online Resume: Tax Provision/ASC 740, Tax Savings, State/Local Tax, Tax Audit defense, Management, International Tax, Forecasting, Private Equity, SOX, Bloomberg, Tax Planning
