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Us Federal And Multistate Corporate Income Tax Compliance
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Sectors with Us Federal And Multistate Corporate Income Tax Compliance Roles
In-Demand Skills
Tax accountingTax complianceASC 740SOXPrepare and oversee preparation of quarterly and annual ASC 740 tax provisions and related financial statement disclosuresReview tax-related disclosures in 10-K, 10-Q, and other SEC filings for accuracy and completenessEstablish and monitor internal controls over financial reporting (SOX) related to taxCoordinate with external auditors on tax provision reviews and audit supportSupport the monthly and quarterly close by preparing tax journal entries and reconciling tax-related accountsManage and review US federal, state, and local income tax filings prepared by external advisors, ensuring accuracy and timely submission
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