Transfer Pricing Jobs in Texas
to foreign operations.
Manage US tax reporting of the joint venture partnership.
Handle tax provisions, estimated payments, and tax returns for two affiliated US corporation groups.
Coordinate transferpricing services between Public Storage and its...
and Directors with worldwide transferpricing compliance, reporting, and tax controversies as needed.
Qualifications:
- 2+ years of international tax experience
- strong communication skills
#29422...
- Must have strong communication skills and the ability to build successful relationships with senior executives...
data and analytics on Interest Rate Risk (IRR), Liquidity Risk, Funds TransferPricing (FTP), Valuation, and Financial Forecasting utilizing measures such as Net Interest Income (NII), Earnings at Risk (EAR), Economic Value of Equity (EVE), and other...
- Manage outsource tax partners to ensure all deadlines including annual reporting are met.
- Coordinate, review and maintain Transfer...
- Manage global transferpricing to ensure the allocation of profits is appropriate.
- Lead initiatives to optimize cash...
risk assessments to optimize worldwide tax efficiency and mitigate tax exposures
- Carry out quarterly FIN48, FAS5 exposure analysis
- Implement, monitor and help to develop transferpricing policies
- Provide practical day to day operating guidance...
- Work within multi-disciplinary teams to deliver services.
- Identify additional areas of opportunities such as international tax, state and local tax, VAT, internal audit, and transferpricing...
and analytics on Interest Rate Risk (IRR), Liquidity Risk, Funds TransferPricing (FTP), Valuation, and Financial Forecasting utilizing measures such as Net Interest Income (NII), Earnings at Risk (EAR), Economic Value of Equity (EVE), and other Key Risk...
Coordination with internal and external auditors, as required.
Ensure the compliance of tax, legal and transferpricing matters...
Prepare/review international related U.S. Federal income tax forms, foreign tax credit calculations, transferpricing documentation, and other foreign compliance to ensure proper determination of tax liabilities and timely and efficient documentation...
- Assist management in the preparation of budgets and forecasts to guide financial decision making.
- Monitor all budgets for assigned business units to ensure financial targets are met.
- Implement transferpricing policy to align...
opportunities and implement tax planning initiatives
- Monitor relevant tax law developments
- Negotiate advanced pricing agreements and other rulings with tax authorities to reduce uncertainty regarding application of tax laws
- Coordinate with the Tax Director...
This role will be primarily responsible for the following:
- Prepare quarterly US GAAP tax provisions for foreign jurisdictions;
- Calculate quarterly foreign inclusions (TransferPricing, Subpart F, GILTI, etc.);
- Prepare UK local Corporate Income...