Job Description
Description We are looking for an experienced Income Tax Specialist to join a machinery manufacturing organization in Houston, Texas. In this role, you will help oversee income and franchise tax obligations across multiple jurisdictions, contributing to accurate filings, audit readiness, and well-informed tax positions. This opportunity is well suited for a tax specialist who enjoys detailed analysis, evolving regulations, and partnering with internal teams to keep compliance activities on track.
Responsibilities:
• Prepare federal corporate income tax returns and support the completion of related schedules and documentation.
• Coordinate the preparation and filing of state and local income and franchise tax returns, including extensions and estimated payments.
• Perform calculations related to apportionment, state-specific modifications, and net operating loss utilization to support accurate reporting.
• Track jurisdictional filing obligations and maintain calenda...
Responsibilities:
• Prepare federal corporate income tax returns and support the completion of related schedules and documentation.
• Coordinate the preparation and filing of state and local income and franchise tax returns, including extensions and estimated payments.
• Perform calculations related to apportionment, state-specific modifications, and net operating loss utilization to support accurate reporting.
• Track jurisdictional filing obligations and maintain calenda...