Income Tax Positions Available

Please see also Credits and Incentives PositionsSales Tax Positions, Property Tax PositionsValue Added Tax Positions and Positions Wanted.

Supervisor, International Tax Reporting (Memphis, Tennessee) - Hilton Corporate. This position is responsible for preparing and reviewing US GAAP financial accounting and reporting requirements, internal and external, for Non-US Income Taxes.  Position must demonstrate knowledge of 1) US GAAP rules governing accounting of Income Taxes as provided for under ASC 740, and 2) US corporate tax principles.  Knowledge of non-US tax regimes, and US GAAP rules governing the US accounting for non-US operations is preferred but not required. Position must demonstrate the ability to independently perform daily job functions with limited supervision. Position requires awareness of all governmental/lender imposed deadlines, as well as internal deadlines including but not limited to those imposed by corporate accounting for financial reporting, and establishment of a work plan for timely completion. Position will work with a team of tax professionals in the US and in foreign jurisdictions to complete the financial reporting tasks required in the job function. Additional responsibilities include support to the Director, Tax Reporting in achieving timely and accurate department filing and reporting obligations, as well as other tax accounting projects as assigned. Responsibilities: Tax Accounting Activities - Prepare and analyze non-US tax provisions and true-ups. Prepare non-US income tax payable reconciliation and related reporting. Assist with data collection and tax calculation for foreign jurisdictions to meet US GAAP standards. Complete other monthly, quarterly and annual tax accounting and reporting tasks as assigned. Engage in ad-hoc projects as assigned by the Director, Tax Reporting.  Collaborate with resources in the US, UK, and Singapore to accomplish efficient tax reporting processes. Foreign Creditable Taxes Activities - Assist in the preparation of the company's foreign creditable tax position. Maintain IRS exam audit ready support for all creditable taxes. Organizing Activities - Assist in the preparation of GAAP, lender, and internal financial reporting matters for the company as assigned. Follow entity changes across non-US jurisdictions, maintain and update the foreign entity tracker, and communicate impact to US GAAP tax accounting positions to supervisors in a timely manner.  Liaise with foreign offices and service providers to obtain information required for financial reporting.  Collaborate with Tax Reporting, Tax Operations, and Tax Technology personnel to streamline business processes within the tax department. Planning Activities - Assist with research for new transactions, understand the company's planned position for income tax purposes, and account for and document such tax positions consistent with GAAP. Qualifications: Four to five (4 to 5) years of corporate or public accounting experience. Computer proficiency, specifically with MS Excel. Ability to interpret the company's books and records and transactional accounting. General understanding of US GAAP rules. General understanding of the Internal Revenue Code, and demonstrate the ability to apply tax rules to the company's US GAAP financials. Experience with the preparation of US corporate income tax returns, and understand book/tax differences. Working knowledge of balance sheet-focused analysis of deferred tax items. Experience with full tax life cycle, i.e. cash tax calculations, tax provision, return to provision, etc. Ability to research, understand, and document tax technical positions utilizing available research software (i.e. RIA, BNA, and CCH). Ability to initiate collaborative efforts with multiple individuals throughout the organization. Absolute discretion and confidentiality regarding sensitive information. Ability to take initiative to identify, prioritize and implement all elements required to fulfill responsibilities. Strong problem solving skills, and ability to identify and prevent potential problems.  Ability to advocate and implement professional. To apply, Posted: 9/19/2017 (IPT2206)   

Senior Tax Associate (New York, New York) - Specialty: Corporate Income Tax. Sotheby’s.  Responsibilities: Assist with the preparation and review of all corporate income tax compliance including: annual consolidated federal form 1120; annual U.S. state and city returns; U.S. information reporting for certain foreign entities (forms 5471, 8858 and 8865); and quarterly federal and U.S. state and city estimated tax payments. Prepare and maintain tax return workpapers necessary to substantiate book/tax differences, tax return positions taken, apportionment factors, etc. Assist with non-income tax compliance obligations. Assist with the preparation of monthly sales and use tax compliance. Assist with ad-hoc income tax and sales and use tax projects. Assist with aspects of the quarterly and annual tax provision. Assist with the preparation of U.S. partnership return form 1065. Conduct tax research. Assist with federal, state and city corporate income tax audit, inquiries and other notices, as needed. Assist with ensuring compliance with Sarbanes Oxley and tax related GAAP reporting including coordination with internal/external auditors, business units, and Corporate Controllers Group. Qualifications: Bachelor’s Degree in Accounting required. 3-7 years of federal and U.S. state income tax compliance experience. Must have strong workpaper documentation experience. Excellent interpersonal and communication skills. Must be highly organized, responsible, and detail oriented with the ability to work with appropriate supervision and adhere to deadlines. Knowledge of SAP, Hyperion Financial Management, Onesource Income Tax, and Vertex sales tax compliance a plus. CPA and/or MST coursework a plus. Sales and use tax experience a plus. To apply, please visit the Sotheby’s careers page: Date Posted: 7/25/2017 (IPT2178) 

Tax Accountant II (Northwood, Ohio) - Pilkington.  Primary Duties: Assist with preparation of federal, state and local income and franchise tax returns for all North American legal entities.  This requires completion of detailed tax workpapers and review of the current year forms for any changes that may be required to the workpapers.  The preparation of the workpapers includes calculations of current year book-tax differences, reviewed and adjusted detail trial balances and other various schedules used in the completion of each legal entity’s tax returns. Assist with preparation of federal, state and local estimated income/franchise tax payments and extension payments for all legal entities as required by the individual federal, state and local taxing authorities. Assist with preparation of various state and local annual reports as assigned for North American legal entities. Assist with preparation of monthly, quarterly and annual governmental surveys as assigned for North American legal entities. Preparation of other miscellaneous filings, reports, etc. as assigned. Assist with quarterly and annual tax reporting requirements to Group Tax.  This will also include various reporting such as forecasts and year end special analysis items. Assist with preparation of personal property tax returns as assigned in OneSource Property Tax Software.  This includes fixed asset analysis for jurisdiction specific taxability, querying accounts in the general ledger, and completion of the tax returns per the state/local requirements. Assist with all federal, state and local income and franchise tax audits as necessary.  This requires the initial gathering and organization of information requested by the auditor as determined by the Tax Manager.  This generally involves coordination with accounting to obtain the detail required by the auditor. Assist with personal property tax audits as necessary.  This will entail compiling miscellaneous information requested by the auditor and the coordination/compilation of data from various locations as necessary, e.g. capital asset purchases and disposals, facility closing information, etc. Assist with sales/use tax audits as necessary.  Duties include: data gathering, data analytics in Excel, invoice research, product taxability research and resale certificate reconciliation.  Assist with other audits as necessary.  This would include business licenses and unclaimed property. Assist with personal property tax audits.  This will entail compiling miscellaneous information requested by the auditor and the coordination/compilation of data from various locations as necessary, e.g. capital asset purchases and disposals, facility closing information, etc. Assist with the preparation of transfer pricing documentation as required by various taxing authorities. Assist with the preparation of UK and Japanese CFC reporting documents as requested by Group Tax. Assist with the preparation of CbCr documentation as requested by Group Tax. Assist with completion and review of US and international exemption certificates, i.e. W-9 (US) and W-8BEN-E (foreign). Assist with various special projects as necessary across all areas of North America tax. Will include sales tax reviews, exemption certificate maintenance and review and other various compliance and audit assignments. Qualifications Required: BS/BBA in Accounting or Finance. 2-4 years corporate tax experience, i.e. sales/use, property and/or corporate income/franchise. Strong PC skills including good working knowledge of MS office software, i.e. Excel and Word and similar software. Familiarity with various tax software products such as One Source Property Tax, CORPTax, Intelliforms or similar products. Ability to manage time, organize workload and meet deadlines by prioritizing. High level of attention to detail. Good research skills. Excellent oral and written communication and interpersonal skills. 10-15% travel required.  Will require travel to various facilities and possible international travel. US Passport required for international travel, both within and outside North America. Ability to attend training sessions as required. Qualifications Desired: CPA and/or Masters in Taxation. Prior accounting experience in a manufacturing environment. Prior tax audit experience.  Send resume to Date Posted: 7/6/2017 (IPT2169)