Tax Analyst

2 days ago

Federal Way, Washington, United States DaVita Full time
Job Description:

The purpose of this position is to prepare international and partnership tax returns and assist with various income tax projects to ensure department goals and objectives are achieved, in alignment with DaVita's Mission and Core Values.

Key Responsibilities:
  • Preparation and review of US International reporting and compliance obligations.
  • Prepare Subpart F, E&P, and foreign tax credits calculations.
  • Support various workstreams related to Country-by-Country Reporting and compliance obligations
  • Foreign tax credit computations.
  • Assist with operationalization of Pillar Two provision model
  • Assist with preparation of UK VAT returns
  • Assist with managing foreign tax compliance requirements
  • Provide support related to the international tax aspects of IRS and foreign tax audits.
  • Support the Company's transfer pricing operations, including documentation, intercompany agreements.
  • Assist with tax audits and inquiries from tax authorities, providing documentation and analysis as needed.
  • Computation of book tax differences, supporting work papers, account reconciliations and documentation.
  • Research simple technical tax issues with direction.
  • Develops and uses collaborative relationships to facilitate the accomplishment of work goals.
  • Effectively communicate findings and recommendations to appropriate personnel.
  • Perform a wide variety of recurring and non-recurring moderately complex tax functions.
Requirements:
  • BA/BS Degree in Accounting preferred.
  • 3+ years of Corporate tax related experience.
  • Strong accounting and computer skills.
  • Thomson-Reuters One Source compliance experience a plus.
  • Knowledge of income tax concepts.
  • Performance and behavior reflect the Mission and Core Values of DaVita.

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