Tax Director Salary at Kpmg Us Llp BETA

ESSENTIAL DUTIES AND RESPONSIBILITIES: • Coordinate the preparation of tax compliance including U.S. federal and state corporation tax returns and related quarterly withholding for foreign partners and transfer pricing compliance. • Preparation of quarterly statutory and GAAP tax provision workpapers. • Perform tax research on diverse tax issues (e.g., U.S. federal and state income tax, sales tax, etc.). • Prepare tax footnotes for all Company audited financial statements. • Supervise ancillary tax filing and payment processes including sales tax, foreign VAT • Interact with and manage outside tax and legal advisors on tax related projects. • Interact with federal and state tax authorities as necessary on information requests and audits. • Ensure reporting/payments of taxes and fees are performed timely and accurately. • Effective communication to senior management on relevant tax matters. • Interact with internal team members on tax projects/questions and customer information requests

Managing Director of Tax This position is in North Carolina and is a hybrid role, so living locally is required. Our client will offer a small relocation package (“pack & move”) for qualified candidates. ~~~~~~~~~~~~~~~ Our client is a public trust company that has been providing wealth management services for almost 100 years. As a steward of multigenerational family wealth, our client serves its founding family, other compatible families, charitable trusts, and foundations with dedication and commitment. They prepare individual, fiduciary, charitable, and partnership returns and make estimated tax payments for their clients and the accounts they manage. Reporting to the Managing Director of Tax will lead the tax department, overseeing the preparation and filing as well as outsourced tax returns. This role requires a seasoned tax professional with a deep understanding of tax law, strong leadership and collaboration skills, and a commitment to delivering exceptional service to our clie

Outstanding role for a Tax Director or Senior Tax Manager! Base $145K - $175K DOE plus bonus and equity! You will oversee the Income Tax provision function for a rapidly growing financial services firm. You will join a highly regarded and stable tax department reporting to the Head of Tax and the Senior Director of Tax. Ensure ongoing, high-quality tax provision work. Oversee services from both external tax firms and various outsourced functions. Lead projects and efforts to enhance tax planning, compliance, and transparency of tax information. Manage internal tax employees and external vendor employees. The client has an excellent, collaborative culture and friendly atmosphere. The teamwork sets it apart. This is a great role for a Manager or Senior Manager transitioning out of public accounting. Likewise, successful and driven candidates from corporate tax departments are equally encouraged. You will average 45 hours a week with small spikes the first week of any quarter. This is a h

Managing Tax Director Our client, a prestigious business management firm, is dedicated to providing top-tier tax expertise for high-net-worth (HNW) individuals. With a commitment to integrity and excellence, the firm is seeking a seasoned Managing Tax Director to lead its tax team and deliver exceptional service to its clients. The Managing Tax Director will lead and oversee the tax team, ensuring timely and accurate tax returns, reviews, and planning for HNW clients. The ideal candidate will hold an active CPA, have a solid track record of working with HNW individuals, and bring a minimum of 6 years of experience in tax team management. This Role Offers: Competitive salary and performance-based incentives. Comprehensive benefits package, including health, retirement, and continuing education opportunities. Focus: Oversee and manage the preparation, review, and filing of federal, state, and local tax returns for HNW individuals. Lead and mentor a team of tax professionals, providing gu

Managing Tax Director Our client, a prestigious business management firm, is dedicated to providing top-tier tax expertise for high-net-worth (HNW) individuals. With a commitment to integrity and excellence, the firm is seeking a seasoned Managing Tax Director to lead its tax team and deliver exceptional service to its clients. The Managing Tax Director will lead and oversee the tax team, ensuring timely and accurate tax returns, reviews, and planning for HNW clients. The ideal candidate will hold an active CPA, have a solid track record of working with HNW individuals, and bring a minimum of 6 years of experience in tax team management. This Role Offers: Competitive salary and performance-based incentives. Comprehensive benefits package, including health, retirement, and continuing education opportunities. Focus: Oversee and manage the preparation, review, and filing of federal, state, and local tax returns for HNW individuals. Lead and mentor a team of tax professionals, providing gu

Project is seeking a highly skilled and experienced Director of Tax Compliance to join our team. The Director of Tax Compliance will be responsible for overseeing the company's tax compliance processes and planning while ensuring compliance with local, state, and federal tax laws. This role requires a deep understanding of tax regulations, excellent analytical skills, and the ability to lead and work with others. Key Responsibilities: Management, preparation and/or oversight of all company tax returns and state filings: US Corporate (1120S), State Income/Franchise, Sales and Use Tax, International Income, Property Tax, State Annual Reports and Business Licenses, FBAR Reporting, FATCA Reporting, Vendor Master and Form 1099 Reporting Management, preparation and/or oversight of all employment returns Manage outsourced tax service providers Participate and advise on due diligence for US and foreign acquisitions Identify and implement ways to reduce the company’s tax liability Manage all US

KLR Executive Search Group is proud to partner with Ocean State Job Lot (“OSJL” www.oceanstatejoblot.com) to recruit their new Tax Director. Headquartered in North Kingstown, RI Ocean State Job Lot is a leading $850+ million general merchandise retailer operating over 150 stores in the Northeast and a $75+ million shopping center business with OSJL as the anchor tenant in over 50% of its centers. OSJL champions positive change in their communities through initiatives such as The Ocean State Job Lot Charitable Foundation is a 501(c)(3) nonprofit. This nonprofit supports an array of causes in their communities, including food insecurity, homelessness, veterans, child welfare, animal rescue, and healthcare services. During times of humanitarian crisis, the foundation’s focus broadens to provide aid to those in need, both domestic and abroad. Mission: “To provide exceptional value to our customers while championing positive change in our communities, inspiring a more responsible model for

Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is working to make the firm better together - as they grow as individuals. If these words resonate with you, we should talk. Job Overview Position Schedule: Full-Time We are looking for an experienced Income Tax Director to join our Tax Team. This role will lead a team responsible for: Developing the vision, direction and strategy for the firm's federal, state and international tax compliance and tax provision. Monitoring and evaluating individual, partnership and corporate tax developments. Partnering with Business Development team on tax due diligence for M&A opportunities. Collaborating with third party service providers to manage the