Henderson Harbor Group’s Post

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Connecting skilled Tax Professionals with highly desirable Tax Opportunities

To all my International Tax people out there. HHTax is helping 2 of our media/entertainment clients in the NY Metro area identify an Assistant Tax Manager and Director. - Review and/or prepare U.S. international tax compliance and provision forms and calculations, including 5471s, 8858s, GILTI, Subpart F, BEAT, foreign tax credits (1118), E&P, and PTEP. - Assist in the preparation and review of annual tax provisions and related work papers in accordance with ASC 740. - Aid in the preparation and review of federal and combined state income tax returns, as well as estimates and extensions. Both require office time (up to 3x week) If you would like to learn more, ping me with a message and we can figure out a time to connect.

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