International Tax Analyst

Introduction

At IBM, work is more than a job - it's a calling : To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most challenging problems? If so, let's talk.

Your role and responsibilities

We live in a moment of remarkable change and opportunity. Data and technology are transforming industries, society, and the workplace.

IBM is a leader in this worldwide transformation and just the place to further define and develop your career. Our dedicated teams of business professionals give our clients more than solutions - we ask, "what else is possible?" As a member of our IBM Tax team, you'll have the opportunity to grow your expertise with a market leader, while exploring and connecting with virtually every part of IBM, in over 160 countries.

As an International Tax Analyst, your responsibilities will include :

Review of U.S. international tax filing requirements and E&P computations.

Review of international tax computations including Subpart F, GILTI, FDII, BEAT, §163(j) limitations, and foreign tax credits.

Review of U.S. international tax filings such as Form 5471, Form 8858, Form 8865, and Form 1120-F.

Coordinate with the planning and M&A team members to ensure accurate reporting of all international tax transactions, as well as impacts of new legislation.

Participate in projects to develop solutions that will help automate, streamline, and improve the tax compliance processes such as data collection from foreign jurisdictions.

Assist with international aspects of the quarterly provision.

Assist with information requests pertaining to U.S. tax audits.

Required technical and professional expertise

Significant experience in U.S. corporate and international tax compliance, including experience in tax compliance in a large multinational or Big 4 experience.

Strong knowledge of U.S. international tax laws and regulations.

Excellent analytical, communication, and organizational skills.

Ability to function in a fast-paced environment.

Preferred technical and professional experience

CPA license.

Master's Degree in Taxation.

Strong accounting & technology skills (Microsoft Office).

Experience working with tax compliance software.

IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.