Bethesda, MD - Nov 18
Responsibilities for this role include performing the following duties: Responsible for FAS 109, FIN 48, FIN 18 and other income TAX related standards and guidance in connection with income TAX reporting in the financial statements, footnotes, 10K and 10Q Maintain detailed analysis of deferred TAX assets and liabilities, current and deferred income TAX provisions, FIN 48 reserves and supporting analysis and memorandum, estimated TAX rates, and rate reconciliations Prepare and/or review effective income TAX rate calculations quarterly Prepare estimated TAX rates using budgets and forecasts Follow developments impacting the income TAX accounts, legislative, and FASB Assist with TAX projects, planning, proposed ...
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