Corporate Tax Accountant Salary in USA

Responsibilities:Assisting with the domestic tax compliance workTax provision (ASC 740)Perform various domestic federal and state tax projects as assignedAssist with the management of OneSource tax calendarMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Qualifications:3+ years of experience within the space (federal tax compliance)Bachelor's or Master's in Accounting requiredCPA preferred, not requiredPublic or private backgroundStrong and effective communicator

The Corporate Tax Compliance Associate / AVP will be responsible for assisting the Section Director on: Tax Compliance, Provision (ASC 740), Research and Audit. Specific duties include: • Prepare Federal, State & Local tax returns including quarterly estimated payments for separate, consolidated, unitary and worldwide tax filings• Calculate tax provisions (ASC740) and reconcile tax accounts• Prepare financial statement tax footnotes and disclosures• Research and develop tax return positions and supporting documentation• Communicate findings to management• Be proficient in tax preparation software (Onesource preferably)• Liaison with outside CPA firm reviewers• Assist with responding to Tax Authorities queries and audits• Calculate and process intercompany tax sharing payments• Assist with information reporting and withholding taxes• Prepare reports for management and Head Office• Organize and maintain permanent tax filesQualifications• 3-7 years Corporate tax experience, CPA preferable• Proficient in Microsoft Word, Excel and Tax research toolsThe expected base salary ranges from $75,000.00 - $120,000.00. Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates are eligible to receive a discretionary bonus.#LI-PB1Other requirementsMizuho has in place a hybrid working program, with varying opportunities for remote work depending on the nature of the role, needs of your department, as well as local laws and regulatory obligations.Company OverviewMizuho Financial Group, Inc. is the 15th largest bank in the world as measured by total assets of ~$2 trillion. Mizuho's 60,000 employees worldwide offer comprehensive financial services to clients in 35 countries and 800 offices throughout the Americas, EMEA and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the US, Canada, and Latin America. Through its acquisition of Greenhill​, Mizuho provides M&A, restructuring and private capital advisory capabilities across Americas, Europe and Asia. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit www.mizuhoamericas.com.​​Mizuho Americas offers a competitive total rewards package.We are an EEO/AA Employer - M/F/Disability/Veteran.We participate in the E-Verify program.We maintain a drug-free workplace and perform pre-employment substance abuse testing.#LI-MIZUHO

RESPONSIBILITIES:Kforce's client is a Billion Dollar+ Organization who is expanding and looking for a Tax Accountant Lead to join the team. The Tax Accountant Lead will be involved in various tax compliance, consulting and planning issues related to the parent organization and its subsidiaries, with a strong emphasis on international tax matters. This position will be a member of a global tax department and will have primary responsibility for the preparation of the U.S. parent organization's international tax returns and assist our international tax advisors in the preparation of our foreign subsidiaries and branch offices currently located in fifteen countries throughout Europe and Asia. Responsibilities: Serve as the primary contact to coordinate the preparation of the U.S. tax returns with the domestic Tax Lead Responsible for the coordinating with the tax accounting team for financial reporting purposes The preparation, review and collection of tax packages from the international BU's for the preparation of the U.S. tax returns The preparation and review of the organization's Form 5471s and applicable attachments for the proper filing of the company's U.S. Return of Organization Exempt From Income Tax and the U.S. Exempt Organization Business Return Lead and coordinate monthly, quarterly and annual international tax compliance reporting for the foreign subsidiaries with our local tax and accounting compliance teams Identify legal requirements and government reporting regulations affecting income tax matters for federal and international planning projects Review/monitor foreign tax returns compliance tracking system, review inter-company transactions quarterly, and maintain a current foreign tax calendar Support international tax initiatives and special projects in coordination with the tax director. Includes cross-border repatriation planning, and foreign tax credit utilization modelingREQUIREMENTS: B.S. degree in Accounting or Finance J.D., MST or C.P.A. (or similar certification depending on jurisdiction) preferred 6+ years of experience in corporate tax department with a large multinational enterprise or with an accounting firm Strong Technology Skills Including (Excel, Corptax, and Vertex) Working knowledge of ASC 740-10 and APB 28 The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future. We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave. Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law. This job is not eligible for bonuses, incentives or commissions. Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Careers that Change Lives Team is working hybrid and position will be onsite 3 days/week in Fridley, MN. The Medtronic Corporate Tax Department is seeking a Tax Accountant to join our Federal Income Tax Team. This position involves preparation of Medtronic's U.S. corporate income tax filings as well as tax research, tax accounting, and collaborating with other finance professionals throughout Medtronic.A role in Corporate Tax offers unique experience opportunities, such as: being part of a global team, collaborating with business partners throughout the company, visibility to global structures and impacts, and insight to various processes and functions across Medtronic.We believe that when people from different cultures, genders, and points of view come together, innovation is the result - and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive. A Day in the LifeResponsibilities may include the following and other duties may be assigned. Team with other professionals in the preparation of Medtronic's federal income tax returns. Perform key tasks during quarterly and year-end ASC 740 process. Prepare projections of estimated income tax liabilities as required for quarterly estimated income tax payments. Assist with federal income tax audits by responding to requests made by the taxing authorities. Ad hoc assistance on state compliance filings Work with other tax professionals to identify and resolve tax questions, including performing tax research and analysis. Develop systems and procedures that lead to process improvements. Work on special projects, with varying levels of involvement and responsibilities. Assist with other tax projects. Must Have: Minimum Requirements Bachelor's degree plus 2+ years of income tax experience Nice to Have Bachelor's degree in accounting Strong computer skills, specifically with MS Excel and Word Relevant tax course work or tax internship Public accounting and/or large multinational corporate income tax experience Certified Public Accountant (CPA) Good organizational skills, attention to detail, and complete work within established deadlines Strong oral and written communication skills Experience with CorpTax, OneSource Tax Provision, SAP, Hyperion, and MS Power Automate/Power Apps. Ability to work effectively within a matrixed organization and establish strong relationships with other individuals and teams. Ability and desire to drive process improvements. Ability to grow by assuming an increased level of responsibility Strong analytical skills related to tax and operating situations About MedtronicTogether, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be.We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Let's work together to address universal healthcare needs and improve patients' lives. Help us shape the future.Physical Job RequirementsThe physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles: While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers. Contact your manager, recruiter or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. (ADA-United States of America)A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. Learn more about our benefits here .This position is eligible for a short-term incentive plan. Learn more about Medtronic Incentive Plan (MIP) on page 6 here .The provided base salary range is used nationally (except in certain CA locations).The rate offered is compliant with federal/local regulations and may vary by experience,certification/education, market conditions, location, etc.

ABOUT THE TEAM At our Shaner Corporate Office Building, located in beautiful State College, Pennsylvania, you will be part of a dynamic and engaging team focused on teamwork, innovation and growth. We are located just miles away from Penn State University, nestled in the shadows of Mount Nittany. Our Corporate Office fosters an environment in which each associate can achieve their full potential and build a successful career. We work together in all aspects of making sure Shaner Hotels are running to their full potential by offering many services for our hotels and properties. Ranging from Accounting to I.T. to Human Resources, Shaner Corporate Office is place to be if you wish to develop your skills in those fields. Our company offers associates a competitive salary and an excellent benefits plan, which includes medical, dental and vision insurance, as well as voluntary benefits such as life insurance, short- and long-term disability and a 401(k) plan with a discretionary company match for all full-time associates. All full-time associates are eligible for the company's paid time off benefit as well.ABOUT US Shaner Hotel Group Shaner Hotels is one of the foremost award-winning hospitality owner-operators and management companies in the hospitality industry. Our current portfolio consists of over 65 full-service, select-service, extended-stay and resort properties with more than 7,500 rooms in 14 states and four countries. We partner with the top Hospitality Brands including independent locations as well. We provide a variety of services for investors, hotel owners and brands-including hotel development, design and construction, e-commerce, and revenue management. You can find out more by visiting our website, www.shanercorp.com!JOB DESCRIPTION Shaner has an opportunity for a Tax Accountant to provide leadership to our growing team at the Corporate Office located in State College, Pennsylvania. Potential part-time work from home opportunity. Job Requirements Income tax preparation and planning with a primary focus in partnership taxation. Preparation of sales, use, and hotel occupancy tax filings. Preparation of cash flow forecasts and annual budgets. Assist with preparation of financial statements. Strong problem-solving skills and the ability to think both creatively and logically. Proven attention to detail and the ability to handle multiple products simultaneously. Excellent organizational and communication skills. Ability to read and analyze financial reports. Proficient with ProSeries tax software, Microsoft Excel and Quickbooks. 3+ years of related work experience. A Bachelor's degree in accounting is preferred.

Main Office (MOS) Our Tax team is looking for a Corporate Tax Accountant to aid in the preparation and filing of federal and state income, excise, and franchise tax returns. If you have tax experience in public accounting and are up for the challenge, read further and apply today! OVERVIEW As a Corporate Tax Accountant, you'll utilize research skills, apply tax foundational knowledge to understand potential tax issues, participate in tax planning, and recognize and communication potential risks. You'll also gather financial and tax information necessary for tax filings, prepare tax workpapers, and utilize tax software applications to complete tax returns for review. JOB DUTIES Prepare federal and state income, excise, and franchise tax returns for the entire Sun family of entities including Real Estate Investment Trust (REIT) filings, corporations, partnerships, and limited liability companies. Calculate and analyze state apportionment data for the preparation of state and local tax returns. Assist in maintaining tax calendar to effectively track statutory and internal due dates for all tax filings; contribute to the maintenance of the filing system within the department. Coordinate with and provide data to outside tax consultants and legal counsel related to tax compliance matters. Evaluate book to tax differences related to fixed assets; utilize FAS software to compute tax asset depreciation reports. Conduct quarterly and annual REIT audit testing calculations and projections. Assist with the annual calculation and public reporting of tax classification of Company dividends. Develop and maintain an in-depth knowledge of federal and state tax laws, regulations, and current tax developments. Other duties and special projects as requested. REQUIREMENTS Bachelor's degree in Accounting Minimum of 2 years tax experience in public accounting or equivalent Minimum of 1 year partnership tax experience, preferred Certified Public Accountant (CPA), preferred In-depth knowledge of U.S. and state tax concepts in a multi-entity/multi-state structure Excellent analytical and organizational skills Strong attention to detail Ability to handle multiple competing high priority tasks Working knowledge of fixed asset and tax return software Advanced computer proficiency in Microsoft Excel BENEFITS At Sun Communities, you will be part of an industry-leading organization where you will be challenged, inspired, rewarded and transformed. We place a high priority on our team members, and this is a big part of what sets us apart. We will ask you to give us your very best every day, and will challenge you with interesting work, stretch assignments, a collaborative and supportive work environment and plenty of learning and growth. In exchange, we will reward you with great pay, advancement opportunities, paid time off, great benefits, and flexibility. Comprehensive Medical and Prescription coverage with 4 plan options so you can choose the plan that best meets the needs of you and your family Comprehensive Dental and Vision Plans On-Site Fitness Center with Free Personal Training & Group Fitness Classes Voluntary Health and Dependent Care Reimbursement Accounts Life, Accidental Death & Dismemberment Insurance and Dependent Life Short and Long-Term Disability Coverage 401(k) Plan with Sun matching contribution Employee Assistance Program Identity Theft Insurance Legal Assistance Plan Pet Insurance Tuition Reimbursement program providing financial support to team members who further their formal education Vacation RV Site Discounts for team members when visiting SunRV Resorts across the nation Team Member Perks & Discounts program with hundreds of discounts on things like travel, merchandise, mobile phone service, and more Up to six weeks of paid parental leave for the birth of a child, adoption, or placement of a child Paid Time Off including ten holidays, vacation, personal, sick time, bereavement and pay for jury duty Apply for a Corporate Headquarters (HQ) position, located in the Metro Detroit, Michigan market today. Join our Talent Community and explore Corporate Headquarters jobs at Sun Communities.ACCESSIBILITY ASSISTANCEIf you are an individual with a disability and need assistance completing an online application, please contact us at (844) SUN-4343. Alternatively, an email may be sent to [email protected]. "Applicant Accommodation" should be included in the subject line of the email. Please note that this phone number and email address are only for those individuals who would like to request an accommodation to apply for a job. California Team Member Privacy NoticeSouthfield, MI, US Employment Type: Regular Classification: Full Time Job Reference: 129098 Job Segment: Accounting, CPA, Real Estate, Tax, Finance, Sales

Job Summary: The Tax Accountant will focus primarily on Federal, State, and Local Income Taxes, Tax Provision Calculations, and Oversee various Tax Audits. They will ensure the Company stays in compliance with the various State and Local jurisdictions. They will also oversee the 1099 process and tax exemption process. Essential Job Function: Tax Provision Calculations. Completing and Filing of Federal, State, and Local Income Tax Returns. Oversee various Tax audits (Sales & Use Tax, Income/Franchise Tax, and Property Tax). Assist in Filing Property Tax Returns. Assist in Filing Sales/Use Tax Returns. Oversee 1099 Reporting Process. Oversee the Tax Exemption Process. Assist Tax/Finance Relevant Skills: Ability to hold themselves and others accountable to high standards. Experience identifying and resolving issues independently. Demonstrates a solid sense of accountability and sound personal judgement. Courage to take initiative in unfamiliar or ambiguous circumstances. Excellent verbal and written communication. Demonstrated creative thinking, analytical, and problem-solving skills. Maintains a high level of confidentiality. Requirements Bachelor's degree in Accounting/Finance. 2+ years of related tax experience. Knowledge of Microsoft Office Suite including Outlook, Word, and Excel required. PeopleSoft, Thomson Reuters One Source, and Sage FAS experience a plus. Ability to write reports, business correspondence, and procedure manuals. Ability to research, document findings, and make business decisions. About The Heritage Group The Heritage Group (THG) is a privately held portfolio of companies focused on creating long-term value by building world-class businesses. Under four generations of family ownership, we employ thousands of people around the world, with operations across North America, Europe, and China, in the core industries of Environmental and Remediation, Specialty Chemicals and Fuel Products, and Construction and Materials. Driven by innovation and research, our in-house R&D team, Heritage Research Group, specializes in helping our diverse set of companies evolve and adapt to a changing marketplace by providing cutting-edge solutions and exploring new opportunities in its state-of-the-art facility. And while acquisitions, partnerships, internal expansion, and startups may be our cornerstone, we're a family company at heart-aiming to build long-term relationships with our customers, vendors, and partners so that we can turn big challenges into even bigger opportunities to make a difference in the world. The Heritage Group welcomes the diverse backgrounds, experiences, and perspectives of all to work together to accomplish our goals

Our client, a reputable CPA firm based in Milwaukee, is currently seeking a skilled Tax Accountant to join their dynamic team. As a Tax Accountant, you will play a pivotal role in overseeing the preparation and review of various tax returns, providing strategic tax planning advice to clients, and contributing to the overall growth and success of the firm.Applicants must live in surrounding states and be willing to come to the office once a quarter.Responsibilities:Lead the planning, management, and execution of engagements, ensuring timely and efficient delivery of services.Review a wide range of tax returns, including individual, fiduciary, partnership, and corporate income tax filings, with a focus on accuracy and compliance.Prepare highly complex tax returns for diverse clients, utilizing advanced tax knowledge and expertise.Cultivate and maintain strong client relationships, serving as a trusted advisor and addressing client inquiries and concerns.Supervise and mentor team members, providing guidance and support in their professional development.Manage communications with taxing authorities and coordinate responses to inquiries and proposed adjustments.Provide leadership within the department, fostering a collaborative and results-driven work environment.Conduct thorough analysis of engagements to identify technical focus areas and implement procedural improvements as needed.Contribute to a positive workplace culture, demonstrating a commitment to excellence and ethical standards.Offer insights and recommendations on firm operations, including recruitment, training, marketing, technology, and procedural enhancements.Qualifications:CPA certification required (or actively pursuing certification).Minimum of 2 years of experience in public accounting, with a focus on tax compliance and consulting.Join our client's team and become part of a firm that values work-life balance, teamwork, community engagement, career advancement, and an inclusive work environment. They pride themselves on delivering exceptional service to a diverse clientele, ranging from high net worth individuals and entrepreneurs to non-profits and international businesses.

Fast growing Tax Service in Pleasanton, CA is seeking a Tax Accountant to join their team. THis is a hybrid role! $80-100k/ DOE. Great work-life balance!Qualified Candidates will have the following:Accounting (or related) degree, with 3+ years minimum of Tax Preparation REQUIREDEA Status (Enrolled Agent) or CPA preferredShould be experienced with Individual, Partnerships and some Corporate Tax Preparation Ability to work a hybrid schedule in Pleaanton, CA $80,000 - $100,000 DOE All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job DescriptionThis is a multi-level posting. Candidates may be considered for any of the posted levels, depending on their level of experience and depth of expertise.The tax accountant/senior tax accountant is responsible for various portions of the consolidated BHE federal tax return and various consolidated BHE state tax returns. This position will also support the BHE Corporate monthly provisions and various portions of the consolidated BHE monthly and quarterly tax reporting for financial statements.ResponsibilitiesTypical DutiesParticipate as a member of the consolidation team to prepare consolidated federal and state tax returns on an annual basis (40%).Prepare quarterly federal estimated tax payments (5%).Prepare quarterly state estimated tax payments (5%).Prepare monthly and quarterly tax provisions for BHE Corporate (20%).Prepare monthly and quarterly consolidated tax reporting for financial statements (25%).Support process improvement initiatives (0-5%).Perform additional responsibilities as requested or assigned (0-5%).QualificationsBachelor's degree in accounting.Four or more years of big four or industry equivalent tax experience, four of which is in tax accounting is required for the tax accountant level. Graduate degree preferred. Certified public accountant preferred.Six or more years of big four or industry equivalent tax experience, four of which is in tax accounting with a certified public accountant designation or a graduate business degree is required for the sr tax accountant level.Strong accounting and financial statement knowledge.Strong computer software skills.Creative thinking abilities.Strong organization and planning skills required to manage project-oriented work.Effective oral and written communication skills.Effective analytical, problem-solving and decision-making skills.Ability to prioritize and handle multiple tasks and projects concurrently. Employees must be able to perform the essential functions of the position, with or without an accommodation. We celebrate diversity, equity and inclusion, and we are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law.JOB INFOJob Identification 10001147 Job Category Finance Posting Date 04/22/2024, 05:21 PM Apply Before 05/12/2024, 05:21 PM Job Schedule Full time Job Shift Day Locations 666 Grand Ave, Des Moines, IA, 50309, US Salary Range $76,200-$103,100 Business MidAmerican Energy Company PI239898101