What Does A Tax Specialist Do At Stanley Black and Decker
* Preparation of international information required for U* S. tax reporting, including Form(s) 5471, Information Return of U* S. Persons with Respect to Certain Foreign Corporations, Form(s) 8858, Information Return of U* S. Persons with Respect to Foreign Disregarded Entities, Form(s) 8865, Return of U* S. Persons with Respect to Certain Foreign Partnerships, Form TDF 90* Report of Foreign Banks and Financial Institutions, and Form 5713, International Boycott Report and all related return attachments, elections or disclosures.* Prepare computations for the foreign tax credit (FTC), including the calculation of earnings and profits and tax pools of foreign subsidiaries.* Assist the Manager in the identification and resolution of various FTC issues.* Prepare or review calculations required under ASC 740 relating to international operations, including both current and deferred tax provisions, tax account reconciliations, and monitoring of local foreign tax audits.* Assist with international tax software implementation and maintenance.* Assist in gathering information for U* S. federal tax audits.* Assist with various assigned projects, including research and planning for specific issues.* Establish contacts at various divisions/subsidiaries for documentation and resolution of foreign tax issues* Direction of Others or Direction Received:* The candidate will represent the first level of return preparation and may be able to provide guidance to other finance individuals outside of the tax function.* There are no direct reports for this position.* Contacts:* Primary contacts are members of the tax department and operations finance personnel globally.* Secondary contacts are corporate treasury and accounting personnel and outside service providers
What Does A Tax Specialist Do At Masco Corporation
* Accurate and timely preparation of various IRS documents, to include FEIN applications, Forms 720, 990* T, and 966.* Calculate and prepare city income tax returns.* Assist in processing all State income tax estimates, extensions and returns; maintain state tax calendar; accumulate all foreign tax return filings.* Accurately maintain Real and Personal property records in multiple databases and systems, including the review of associated leases; communicate lease renewal updates to third party service provider.* Coordinate and assist with legal entity acquisition/disposition due diligence and paralegal matters.* Prepare and file electronic annual reports for all domestic legal entities.* Develop and continuously evaluate processes for improvement.* Schedule and prepare payment requests for Income Tax, Sales & Use Tax, and Property Tax, ensuring that payments are timely made; update systems to comply with banking information; reconcile tax payments to the general ledger.* Generate and maintain various departmental and company lists, such as organizational charts and legal entity structural change files
What Does A Tax Specialist Do At United Technologies Corporation
* Prepare/review the state tax provision (quarterly, plan and year end)* Prepare/review state effective tax rates* Determine state tax reserves/FIN 48 needs* Prepare return to accrual reconciliations* Prepare state tax account reconciliations* Perform monthly cash forecasting analysis* Perform quantitative and qualitative analysis of return filing positions* Perform nexus determinations* Prepare/review state and local income tax returns* Review apportionment data collect packages* Prepare/review government accounting state income/franchise tax cost allocations
What Does A Tax Specialist Do At H&R Block
* Responsible for preparing federal, state, and local payroll tax withholding returns and remitting tax payments to appropriate taxing jurisdictions according to government deadlines for a multi-corporation, multi-state company.* Prepares and remits state unemployment returns, tax payments, and magnetic media.* Responsible for preparing and remitting federal, state, and local annual W2 reconciliation's and magnetic media within defined deadlines.* Amends tax returns and requests refunds from taxing jurisdictions when necessary.* Reconciles spreadsheet with payroll tax reports and deposits.* Reconciles federal, state, and local W* reports for each assigned corporation.* Researches, monitors, and interprets federal, state, and local payroll tax withholding laws, state unemployment regulations, and other employment tax laws to ensure compliance within guidelines.* Advises supervisor of potential effect on current processing procedures.* Inspects W* s for accuracy.* Researches and analyzes employee inquiries regarding wage and withholding amounts reported on Form W* determining source of discrepancies and forwards adjustment form to Payroll for corrections to earnings records and subsequent replacement W* when necessary.* Actively involved in the execution of seasonal stock option exercises.* Verifies accuracy of forms and answers questions from associates pertaining to their stock options.* Corresponds by letter, email, and telephone with various taxing jurisdictions, individual associates, district offices, and regional offices and vendors.* Assists supervisor on special projects.* Communicates with field bookkeepers, Human Resources Managers, and unemployment agent, Tax concerning unemployment claims and hearings.* Other related
What Does A Tax Specialist Do At Avnet, Inc.
* Prepare Sales & Use, and Excise Tax returns for US, Canada, and Puerto Rico according to the filing requirements.* Prepare tax returns using Vertex tax software including the preparation of journal entries and check requests.* Assist in timely preparation of documents for tax audits.* Review and evaluate assessment from various taxing jurisdictions.* Maintain current understanding of state and local tax laws to ensure compliance and minimize audit liability.* Administer the Personal Property Tax function, which includes overseeing preparation reviewing and appealing tax returns for all assigned states and counties.* Prepare sales tax account reconciliations and monthly accounting journal entries.* Prepare and maintain Business Licenses for the United States, Canada, and Puerto Rico according to requirements.* Works with internal and external customers to research, obtain information and resolve issues related to tax.* Job Level Specifications:* Knowledge of applicable software, Vertex software preferred, and strong Excel skills.* Basic knowledge of general ledger, AP/AR and general accounting practices preferred.* Must possess excellent writing, verbal and interpersonal skills-dealing with internal and external customers.* Must be able to work in a fast-paced environment under tight deadlines
