Назад
7 дней назад

Direct Tax Lead

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
lead
Страна
US
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Описание вакансии

TL;DR
Direct Tax Lead (US Tax): Owning quarterly and annual ASC 740 provisions, federal and multistate tax compliance, and tax controls with an accent on international tax provisions, external-provider management, and technical tax analysis. Focus on tracking Section 174 capitalization, Section 382, NOLs, GILTI, Subpart F, and SOX controls.

Direct Tax Lead

Company

ElevenLabs

Conditions

6 days ago

Skills

Candidate Availability

Required and preferred rules are kept separate and reflect the wording in the original posting.

About the Role

You will own quarterly and annual ASC 740 provisions, US federal and state tax compliance, and tax controls. You will manage external providers, work with advisors and auditors, prepare technical tax analyses and memos, and track tax matters including Section 174 capitalization, Section 382, and NOLs.

Requirements

  • ASC 740
  • US federal and multistate tax compliance
  • US international tax provisions
  • NCTI
  • GILTI
  • Subpart F
  • FDDEI
  • Section 163(j)
  • Big 4 provider management
  • External audit
  • SOX controls
  • CPA
  • Section 174
  • Section 41
  • Section 382
  • Equity compensation tax
  • OneSource Tax Provision

Responsibilities

  • Own quarterly and annual ASC 740 tax provisions.
  • Manage the US federal and state compliance calendar.
  • Manage external tax-provider engagements and accountability for deliverables.
  • Design, document, and operate tax controls.
  • Write technical tax memos supporting tax positions.
  • Track Section 174 capitalization, Section 382, and NOLs.

Benefits

  • Annual discretionary professional-development stipend
  • Annual discretionary social-travel stipend
  • Annual company offsite
  • Monthly co-working stipend

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