Day in the life of a Tax Director!
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- เผยแพร่เมื่อ 31 พ.ค. 2024
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Ok, so I know this much as an Accountant: At the start of my career journey at PwC I was presented with 2 options: work in Audit or work in the tax practice. So I chose Audit…. And this naturally led me to where I am today as a Corp Controller. But what if I had chosen Tax? Where would I be today?
Well today I am meeting with my friend and Colleague Jeff, who is a Corp Tax director
He is going to walk me through a Day in his life and the areas he is focused on
I hope you enjoy it!!
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I would love for Jeff to explain fully the whole concept of deferred taxation.
It was really a very good idea to invite Jeff with you. Really like it
I agree!
Thank you for this! Can’t wait for the Tax course! … for future tax videos i would love to hear more about the provision work, tax strategy (legal entities & transfer pricing) & tax research sources. + more Career progression.
Will do!
+1
Please talk about tax changes affecting small businesses. Like $600 threshold etc. The nuance stuff!
I love how you explain some of the things like deferred tax to the audience while going over the topics.
Awesome!
Very useful information!
Hi Billy, I would like to say thank you very much for your content as ever bit helps understand the industry when when coming in new.
Would love to hear more about career progression, specifically moving from public to industry in tax. Ideal time to make the switch, major differences, do you feel like it's easy to get rusty not being in public anymore? etc. - By the way, so excited for the TAX representation on this channel!!! - Senior tax associate in public
As usual, this is a wonderful video!
Thank you very much!
Great video, really enjoyed this video
ASC 740 course! Hell yeah. I work at a mid sized firm as a financial statement auditor. I would love to understand this topic more, it's hard to find good content for it online. Count me in
Hey Anthony, Jeff's course on ASC 740 (and other hot tax topics) is now live on the Controller Academy website!
Very useful video pls make another video in transfer pricing
Will do soon
Thank you for this video!
You are so welcome!
Thank you for sharing ❤❤❤❤
Thanks for watching!
Nice Video helpful 💐
Great Video, Would love to hear about your approach to selecting and using outside advisors, managing the spend on outside advisors in proportion to the size of the business.
Great suggestion!
Tax course, love it
Hi Bill,
You are amazing professional in both theoretical and practical case studies of your training methodology.
Taxation is very important topic in any country as government has significant share from the business operation and the profit indeed. Can you speak few points on how corporations are using tax loopholes for thier own advantage. Also, which business formations can have tax advantage from the other type?
Looking forward to the tax course.
Me too! We are working hard to finish it!
Thanks a ton very educative for me.
Transfer pricing ,legal entity permanent establishment pls talk about all😊
Sure, we will cover these topics!
I would like to hear about payroll tax 941/940 processes
I started in audit but jumped practices and industries between tax, enterprise valuation, technical AAS, transaction advisory in various top15 PA firms over 8 years. Today I'm a full time swissarmyman at a public company (i try to avoid accounting). I started as tax provision director because there was a need, then that turned into all of external reporting sec, tax compliance, done more business combinations here in 2 years than 8 years in PA, partnership jv formations, implementation of internal systems. Been a wild ride. This place I'm at, the org chart takes up a whole wall. Do you have to deal with forming partnerships jv? Section 704c?
I will Jeff answer that ;)
Hi bill, your videos has really helped me in advancing my career. I am a hardworking person and I have just landed a job at a Big4 audit job. But I am feeling quite nervous. I’ve noticed that everyone at big4 is exceptionally sharp and eloquent speakers. I feel uncomfortable expressing myself in networking situations. I have been living in the states for 5 years but I overthink about my English speaking skills and accents. I perform well in interviews as I prepared myself in advance but I struggle with impromptu conversations and can’t even hold the conversations. I am concerned this might impact my career and teamwork. Can you please advice me how I can improve my team work and overcome my self doubt? Thanks for all the videos you’ve been posting!
Informative. Thank you. I'm interested in getting into tax. How does one enter into this field?
Will do a video on that soon
Video idea: I am a junior accounting student and will be taking intermediate 1 very soon. If you could make a video giving us advice and tips and tricks to succeed in the class, that would be great, but no pressure, just an idea.
Hi sir, How are you? I have one question. please clear it. Selling the inventory to cash with 20% profit margin, Inventory value 10000/- . Please mention journal entry for this transaction.
Transfer pricing for sure. Thanks guys.
I don't know in which industry you are working in but indeed, international supply chain (sourcing, manufacturing/assembly, warehousing, consignments, ...) is incredibly complex to manage from a tax perspective - even in our case in the EU with so-called free circulation - you got many issues related to customs & duties, anti-dumping duties, VAT schemes, ... - I believe it's a very worthy tax specialization in our increasingly globalized world - if you are a young tax student.
agreed!
Wow
👌👌👌👌👌👏👏👏👏
Please..
I hope you'll could do transfer pricing.
And the other, maybe you could fragmented the topic by weekly basis ❤
That's a great idea!
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