What our Senior International Tax Accountant will do:Primarily responsible for US tax compliance for international companies including preparation of income tax returns and related income tax workpapers for CFC’s, disregarded entities, and foreign partnerships (Forms 5471, 8858 and 8865)Calculates quarterly estimated tax payments and extensionsPrepares U.S. International tax provisions for foreign entitiesReviews foreign tax returns and tax provisions prepared by outside firmsPrepares Country-by-Country reports for international companiesAssists in preparation of forms and calculations for Foreign Tax Credits, Global Intangible Low-Taxed Income (GILTI), Subpart F and Section 956 InclusionsStays current with and interprets new tax regulations, performs tax research as neededEvaluates tax positions, proposes solutions, and escalates issues to tax managersAdvises the business with respect to tax matters and acts as first point of contact for internal departmentsEvaluates and recommends tax process changes as new reporting or compliance requirements ariseResponds to information requests from various tax authoritiesAssists in international tax auditsConducts research and provides international tax advice to business units regarding income tax and transactional tax (GST, VAT) issuesAssists with assessing tax impacts for mergers and acquisitionsSupports tax special projects on an ad-hoc basisHow our Tax Team is above the rest:Expanded long tenured team by creating additional positions (like this one)Opportunity to work across 6 different industries located around the world and to interact with executives throughout the organizationWork under an executive that focuses on employee development, team synergy, and being a best in class tax departmentBe a part of a dynamic international tax team that works to helps each other across the finish lineHave access to robust research and continuing education (local or out of state)Opportunity to learn and grow without demand of public accounting hours and chargeabilityOpportunity for international travel
