Description We are offering an opportunity for a Tax Manager to join our team situated in New York, New York. This role is within the telecom provider industry and involves meticulous organization and detail-oriented work regarding tax management. The role is a contract employment opportunity.

Responsibilities:

• Preparation of book to tax reconciliations for all entities, including detailed analysis and reconciliations of tax adjustments.

• Execution of GILTI inclusion calculation including detailed analysis of tested income adjustments by foreign entity.

• Preparation and analysis of data to compute foreign tax credit by bucket and potential limitations.

• Calculation of foreign derived intangible income (FDII) benefit and base erosion anti-abuse tax (BEAT).

• Review of estimated tax payments and extension calculations and management of payment process.

• Coordination with Treasury to ensure the company is set up to make EFT payments to state taxing authorities.

• Monitoring the filing of returns, extensions, and payments to ensure they are accurately and timely filed.

• Direct collaboration with external income tax preparer to address queries and manage requests for information.

• Preparation of tax provision calculations for U.S and foreign entities.

• Preparation and aggregation of information for forecasted GAAP effective tax rate for interim tax accounting and reporting.

Skills Required:

• Corporate Tax Return

• CorpTax Software

• JD Edwards EnterpriseOne

• Federal Income Tax Return Requirements • Must have a strong background and experience in the field of corporate tax return management

• Proficiency in using CorpTax Software is required

• Familiarity with JD Edwards EnterpriseOne is necessary

• Experience in handling federal income tax returns is essential

• The applicant should have excellent communication and interpersonal skills

• Ability to work effectively in a team environment and also independently

• Strong analytical and problem-solving skills are required

• Must have a deep understanding of the current tax laws and regulations

• Ability to handle multiple tasks and meet deadlines is necessary

• Should possess a strong work ethic and high level of integrity.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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