International Tax Senior

Responsibilities

• Review foreign income tax returns and review and prepare US informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law.
• Track tax positions and their potential impacts on the company’s effective tax rate.
• Develop and train tax interns and/or tax analysts.
• Support company positions in tax audits and participate in tax planning projects.
• Manage multiple projects and communicate results to supervisor and team.
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization.

Requirements

• Bachelor's degree or higher in Accounting, Finance, Taxation, and/or a JD or LLM.
• 1+ years of experience in international tax.
• CPA firm or large multi-national corporation experience.
• 2 + years of experience in corporate income tax.
• Experience with US inclusions and reporting relative to non-US operations including E&P, GILTI, BEAT, FDII, Subpart F, and foreign tax credits.