Tax Manager
3 weeks ago
The Tax Manager will work closely with other members of the Corporate Tax Department to execute various federal, state, and international tax planning and compliance functions. This role will have a heavier emphasis on international tax planning and compliance functions, including transfer pricing documentation requirements and aligning transfer pricing policies.
Key Responsibilities:
Manage external tax advisor preparation of U.S. international tax compliance, including Forms 5471 and international disclosures. Prepare U.S. international tax book/tax differences, including Subpart F. Manage data required to calculate international provisions of the Tax Cuts and Jobs Act, including GILTI, FDII, and BEAT. Prepare forecasted U.S. international income inclusions and deductions for quarterly provision and estimated tax purposes. Review all international tax forms included in U.S. tax returns. Participate in the corporate income tax provision reporting process with a focus on preparation and review of international provisions and required documentation. Ensure that the Company is maintaining key internal controls related to international tax. Develop new internal controls based on changes in structure and/or change in tax laws. Perform tax technical research, including analysis and interpretation of relevant tax laws, regulations, etc. Provide global oversight for international local country income tax compliance. Coordinate with Indirect Tax Manager regarding coordination of international indirect taxes, including VAT and GST, as well as U.S. entity filings in foreign jurisdictions. Coordinate documentation of transfer pricing for cross-border intercompany sales, ensuring the Company is meeting requirements in all jurisdictions. Provide oversight of international income tax audits by liaising with local company resources and local tax advisors. Coordinate with global transfer pricing if applicable. Provide support for international and domestic M&A activity and restructuring activities. Provide support for external audit activities.
Requirements:
5 years of progressive corporate income tax experience. Experience in federal and international tax for large multi-national corporations is required. International tax or U.S. taxation of international operations experience. Experience communicating within a global organization with colleagues in foreign locations. Experience with multi-national acquisition tax integration projects is a plus. Operational transfer pricing experience is a plus. ASC740 experience in a public company context. Public accounting experience required, corporate tax experience and manufacturing experience a plus.
Education:
Bachelor's degree in accounting or finance. CPA (preferred). Masters of Tax (preferred).
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