JO
JobMatchingPartnerHead of Tax
Head of Tax leading tax advisory function at a Maltese accounting firm. Implementing strategies, guiding compliance, and mentoring the advisory team.
About the role
- Manage US state and local tax filings to ensure timely and accurate compliance for all entities, including coordination and review of returns and tax forms prepared by external advisors or internally
- Manage and report to the US VP – Tax regarding all state and local tax compliance, controversy, and 10K/10Q reporting matters, including,
- Income, franchise and gross receipts tax
- Sales and use tax
- Personal property tax
- Unclaimed property tax
- Information reporting
- Others as needed
- Conduct research and determine the taxability of various products and services
- Manage state and local tax controversy matters, including handling audits, responding to and resolving notices and other inquiries from tax authorities in coordination with the Tax Team
- Actively help manage a broad spectrum of state and local tax matters, including tax planning, research, quantitative analysis, nexus, taxability and modeling of tax impacts of planning
- Collaborate with external auditors and tax advisors to address complex tax issues
- Coordinate with colleagues in non-US jurisdictions for US tax compliance, reporting, and other filing requirements as they relate to state and local taxes
- Take the initiative to stay informed about tax developments and analyze their impact on the organization
- Manage other matters that may arise day-to-day
Requirements
- Bachelor's Degree
- 6-9 Years in Big 4 and multinational corporation tax experience managing all state and local tax compliance, 10K/10Q reporting matters including:
- Income, franchise and gross receipts tax
- Sales and use tax
- Personal property tax
- Unclaimed property tax
- Information reporting
- Others as needed
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
JO
JobMatchingPartnerSenior Tax Executive
Senior Tax Executive managing tax portfolios and supporting clients with tax regulations and compliance in Malta. Collaborating with the tax advisory team and mentoring junior members.
KPMG Global Services seeking a French - speaking Personal Tax Analyst to handle global mobility services. Role involves tax compliance support for mobile employees in Budapest.
GG
Gray, Gray & GrayTax Processing Coordinator
Tax Processing Coordinator delivering support in a professional accounting firm handling tax returns, client services, and team collaboration. Provide administrative and technical assistance for efficient tax processing.
Tax Manager leading a team in a nationally ranked CPA and advisory firm. Involved in developing tax strategies and consulting services for clients in fast - growing industries.
Tax Manager delivering high quality personal tax service in KPMG's Family Office & Private Client department. Managing client portfolios and providing bespoke tax advice across various tax matters.
KU
Assistant Manager in Tax Technology combining tax expertise with technology solutions. Engaging stakeholders to redefine tax service delivery and integration of innovative technology solutions.
FR
Fraunhofer-GesellschaftResearch Associate – SiC Epitaxy
Researcher for SiC epitaxy at Fraunhofer Institute, conducting experimental studies and process optimizations. Involves collaboration in high - level research projects for semiconductor technologies.
RL
RSM US LLPSenior Tax Manager – Family Office
Tax Senior Manager providing a full spectrum of tax services to ultra - high net worth families. Leading engagements in entity, individual, fiduciary, and gift/estate taxation at RSM.
BU
Baker Tilly USTax Manager, Private Wealth
Tax Manager on Baker Tilly's Private Wealth team delivering tax compliance and advisory services. Assisting affluent individuals and businesses while mentoring team members.