State Income Tax Positions Available

Senior Accountant Income Tax International (Charlotte, North Carolina) - As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you’ve been hungry and away from home, chances are you’ve tasted Compass Group’s delicious food and experienced our outstanding service. Our 225,000 associates work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.  Our reach is constantly expanding to shape the industry and create new opportunities for innovation. Join the Compass family today! Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. This role is primarily responsible for the preparation of U.S. international tax compliance and support of the international tax team with research, planning, and special projects for the Company with a constant view to process enhancement. Responsibilities: Prepare various tax filings such as Forms 5471, 5472, 8865, 8858, 8990, 8991, 8992 and 8993, and required disclosure statements. Prepare Forms 1120-F and supporting schedules. Prepare Forms 1042; assist with the review of payments to foreign vendors and the determination of U.S. source income.  Assist with calculation and documentation of various intercompany charges. Assist with calculation of base erosion payments, including general ledger data analysis of the intercompany accounts. Assist with the gathering and summarization of transfer pricing documentation. Assist with calculation of interim and annual income tax provision for foreign operations. Assist with various tax planning initiatives. Assist with coordination of expatriate tax compliance. Assist with the collection, review, and maintenance of certifications related to nonresident and FATCA withholding regimes. Research and document tax return-related issues as necessary.  Assist with Information Document Requests (IDRs) and other notices and inquiries issued by tax authorities, if applicable. Assist with special projects as necessary, including federal and state return preparation. Qualifications: Bachelor’s degree in Accounting required; Master of Accounting or Tax preferred. CPA or CPA candidate required. 3+ years of corporate income tax experience in public accounting or large corporate tax department. U.S. international tax experience highly preferred. Proficiency with Excel required including ability to manage large amounts of data, proficiency with Corptax and SAP preferred. Excellent analytical, technical, tax, accounting, and organizational skills. Excellent communication and interpersonal skills. Ability to work cross-functionally and be a team player. Ability to work well under pressure of tight deadlines in a fast-paced, dynamic environment.  Must be able to work extended hours to meet external deadlines as necessary. Apply to Compass Group today! Send resume to Wesley.Cook@compass-usa.com or Apply HereDate Posted: 1/7/2020 (IPT27285)

Auditor, Tax Specialist, or Financial Analyst for Fraud Examiner (Phoenix, Arizona) - ASR Analytics. We are seeking a data-driven, analytical individual to join our growing and dynamic team. Our team of specialists provides tax compliance and fraud prevention support by examining tax return data to identify fraudulent or non-compliant activity. This role involves aggregating and summarizing data; presenting project findings and results to senior staff; and contributing to business development initiatives. Successful candidates will have experience with tax audit, forensic accounting, financial analysis, or professional individual income or business tax preparation experience. Requirements: Deliver work products throughout the project lifecycle, consistently meeting or exceeding client expectations. Leverage established tools, assets, or techniques in support of project and product delivery. Proactively communicate with project leadership if a different mix of skills or resources is needed to meet assigned task objectives or deadlines. Demonstrate sound decision-making and make recommendations on a regular basis; communicate these decisions clearly to colleagues. Assist in the execution of an approach to solving complex client problems. Achieve goals in a timely manner, overcoming obstacles by organizing and prioritizing assigned tasks. Balance efficiency and accuracy of assigned projects and tasks. Contribute to the development of reusable intellectual capital and assets, such as processes, documentation, training material, software/code, templates, etc. Contribute to knowledge sharing/best practices databases, presenting at external conferences, contributing to articles, etc. Respond promptly to client requests or inquiries. Requirements: Bachelor's in Business, Accounting, Mathematics, or related field, or equivalent experience. 3-5 years' experience, preferred. Ability to research and maintain knowledge of tax laws and changes. Ability to estimate tax calculations. Ability to research tax-related topics, schemes, and opportunities. Ability to work well in a team environment. Superior problem-solving skills. Excellent communication skills (writing, speaking, and presenting). Ability to work independently is self-motivated, and innovative. Experience working with government agencies preferred. Apply Here. Date Posted: 1/6/2020 (IPT27282)