Tax Manager MGT
Patterson-UTI · Houston, Texas, US
Brief Description: The Income Tax Manager is primarily responsible for overseeing all U. S. state and local income taxes for the Company including all provis...
Job description
Brief Description: The Income Tax Manager is primarily responsible for overseeing all U.S. state and local income taxes for the Company including all provision, compliance, controversy, planning, and other related matters. This role will also support the areas of U.S. federal and / or international income tax as needed. This is a very hands-on role that will include substantial preparation and some review work. This position will work under the direction of the Director of Tax. Detailed Description: Responsible for all U.S. state and local income tax matters (compliance, provision, controversy, planning). Prepare quarterly and year-end income tax provisions for U.S. state and local income taxes. Prepare and / or review all U.S. state and local income tax compliance matters including returns, extensions, and estimated payments. Prepare and / or review all U.S. state and local income tax calculations such as apportionment, state tax adjustments, credits and other state specific tax attributes. Monitor current U.S. state and local income tax developments and legislative changes. Advise Tax Leadership on tax issues relevant to the Company. Perform various U.S. state and local income ta...