{ "media_type": "text", "post_content": "Looking into industry tax manager openings. Going to have an interview coming up for a tax manager and expecting a mix of technical and behavioral questions. What kind of technical questions were you asked before?", "post_id": "5f51cb85ae61fe00293dc4e4", "reply_count": 6, "vote_count": 3, "bowl_id": "59eff9a569d52d00113392cc", "bowl_name": "Accounting Exit Opportunities", "feed_type": "bowl" }
null

Looking into industry tax manager openings. Going to have an interview coming up for a tax manager and expecting a mix of technical and behavioral questions. What kind of technical questions were you asked before?

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Posting as :
works at
You are currently posting as works at

I had an interview today for a manager tax role related to compliance and provisions. My technical questions were:
1. If you have a $100k unfavorable temporary difference, what would the journal entry be.
2. Same as 1, but a permanent difference
3. Which type of acquisition would lead to a book to tax difference related to amortization of goodwill?
4. What are some permanent and temporarily book to tax differences you have seen?

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No I didn’t. My interview was with an company with an international businesses.

Bruh.

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