Tax, Corporate Tax Accounting, Compliance & Reporting, Associate, Dallas

Tax analyzes and supports the activities, operations, reporting obligations and transactions of the firm’s business lines to ensure that tax consequences and reputational risks are evaluated appropriately. We’re a team of specialists charged with managing the firm’s worldwide taxes.

Requirements

• Prepare or review income tax forms related to the firm’s domestic and foreign businesses including 1120, 1065, 5471, 8865, etc.
• Prepare or review state income tax filings related to the firm’s domestic businesses
• Prepare or review various calculations required for ASC 740 purposes
• Prepare or review quarterly estimates of taxable income for state tax returns
• Provide tax planning and federal and state audit support throughout the year as needed
• Interact with Controllers and other business units to obtain information required to calculate and properly report taxable income, state apportionment, tax provision, and other required statements and disclosures
• Work with Tax, Finance Controllers, Engineering, business units, and outside consultants to leverage technology solutions for the Tax department
• Identify opportunities for process improvements and application of technology “best practices”