Income Tax Positions Available

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

Senior Manager, Indirect Taxes- Audit, Planning and Analysis (New York, New York) - Tax Specialty: Property, Sales, Income and Value Added Taxation. Loews Corporation is recruiting a strategic, adaptable and innovative Senior Manager with subject matter, audit and planning expertise, who is extremely detail-oriented and thrives in a small, high profile tax group.   This dynamic self-starter will lead all facets of the Indirect Tax discipline, including audit defense, transactional, research & planning and return review.  The successful candidate will have substantive, hands-on experience of non-financial diverse businesses with the proven ability to address changing business needs.  As a member of the Loews Corporate Tax group, you will continue to develop expertise and gain exposure to a diverse group of businesses and learning opportunities in a collaborative environment. Essential Responsibilities and Duties: Advises on and manages critical compliance, conducts reverse audits, governmental audits, research & planning and special projects. Prepares audit analyses, responses, protests and appeals, coordinating at times with outside service providers and ensures that corrective post-audit actions are implemented. Provides written and timely guidance to operating businesses ensures accuracy in practices and procedures and advances thoughtful risk mitigation. Performs due diligence and strategic analysis regarding the Indirect Tax impact of mergers, acquisitions, dispositions and restructuring.  Stays abreast and educates others of trends and developments. Implements identified operational efficiencies. Assists subsidiaries with indirect tax issues as needed. May perform additional duties as assigned. Knowledge, Skills & Abilities: Strong technical skills and experience in multistate tax laws, theory and audit planning and management.  Robust knowledge of New York, California, Florida, Illinois, Louisiana and Pennsylvania distinguishes this candidate. Strong working knowledge of corporate, partnership and disregarded entity classifications as they pertain to Indirect Taxes. Strong analytical, critical thinking and decision making skills. Strong ability to manage and influence others, both directly and indirectly and to work effectively across cross functional groups. Effective verbal and written communication skills, with an emphasis on the ability to communicate complex transactions and audit results in a straightforward, easy to understand manner. Experience & Education: 10+ years of demonstrated hands-on senior leadership in a small Indirect Tax group.  Consulting firm or mid-size to Big 4 accounting firm experience with direct client responsibility in various industries required.  A combination of public accounting and in-house corporate experience preferred. State government tax audit experience a big plus. Bachelor’s Degree in accounting or finance.  Masters in Taxation, J.D. or CPA is a plus. Requires a minimum of 10% travel. Link to Apply: http://tinyurl.com/kzyurvw. Date Posted: 5/11/2017 (IPT2141)

Tax Senior Analyst, Indirect Tax (Bellevue Washington) - This position will work and support Expedia’s Domestic Indirect Tax Operations Team. The candidate will be responsible for the coordination, review, and preparation of various state and local U.S. indirect tax returns. Candidate will also be responsible for the development and implementation of team processes.  The Tax Senior Analyst, Indirect Tax will perform a variety of recurring and non-recurring indirect tax functions including tax return preparation, analysis, and detailed review of related compliance filings for domestic jurisdictions. The position may also include indirect tax project work as required on a variety of business advisory, financial reporting, transactional tax data, and tax research and analysis projects.  The Tax Senior Analyst, Indirect Tax will join a team of tax professionals and work with the direction of the Tax Manager, Indirect Tax. This individual will work in a dynamic tax environment. Areas of focus will include domestic state and local sales tax, Washington business and occupation tax, and city/county hotel taxes.  Competencies: 4 years of tax experience in a corporate tax department or public accounting firm, Highly organized with superior attention to detail and strong analytic skills, Strong written and verbal communication skills, Ability to learn internal systems and software quickly, Works well independently and in a team environment, Self-starter and diligent problem solver, Strong team player willing to assist in any capacity needed, Have a collaborative and collegial professional demeanor, Possess a strong desire to learn and a natural intellectual curiosity, Multi-task in a fast-paced and rapidly changing environment, Desire and ability to learn a new business and company, along with the associated tax issues, Preparation and detailed review of tax returns and related compliance filings, Plan timing of deliverables within agreed due dates and update manager regularly, Work effectively and efficiently under pressure, Perform self-review of work product.  Experience and Qualification: BA/BS degree in accounting or related field, CPA license or actively working towards attainment is a plus, but not a required, Masters in tax or accounting is a plus, but not required, Proficiency in Microsoft Office with an emphasis in Excel.   Expedia is committed to creating an inclusive work environment with a diverse workforce.   All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. This employer participates in E-Verify. The employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization. Email:  tpucci@expedia.com or tralee@expedia.comDate Posted: 4/7/2017 (IPT2117)