Tax Manager- US International Tax at Oracle in Boise, Idaho, United States Job Description Job Description + Assisting in the calculation and review of E&P, GILTI, Subpart F, FDII, BEAT and FTC for the tax return and quarterly tax provision, including FIN 48.
Preparing and reviewing all required US tax compliance forms for foreign entities such as 5471s, 5472s, 8858s, 8865s + Help in the 861-expense allocation process for FTC and FDII computations as well as the preparation of Form 1118;
update related supporting workpaper + Maintain necessary tax basis and compute Section 986, 987 and 988 Gain or Loss + Will drive process improvements to achieve operational efficiencies while providing analytical and data support for tax planning team.
Research and interpret current and emerging tax regulations and foreign tax audits to analyze the impact on the company + Prepare responses to IRS Information Document Requests (IDRs) + Maintain and update U.
S. International compliance structure on Corptax + Coach and mentor tax analysts and senior analysts #LI-JLY Responsibilities + Minimum of 8 years of Tax experience + BS in Accounting Master's or MBA preferred + Experience with US and International Tax Preparation in a large corporation + Knowledge of US and International Tax laws and compliance + Experience using CorpTax software.
Ability to work cross functionally with other teams including Accounting, Legal, Tax (other Tax teams) Disclaimer : Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.
Range and benefit information provided in this posting are specific to the United States only Hiring Range : from $87,000 to $178,200 per annum.
May be eligible for bonus and equity. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. Oracle offers a comprehensive benefits package which includes the following : 1.
Medical, dental, and vision insurance, including expert medical opinion 2. Short term disability and long term disability 3.
Life insurance and AD&D 4. Supplemental life insurance (Employee / Spouse / Child) 5. Health care and dependent care Flexible Spending Accounts 6.
Pre-tax commuter and parking benefits To view full details and how to apply, please login or create a Job Seeker account