Senior Analyst, International Income Tax
Creative Financial StaffingCharlotte, NC, US30+ days ago
Job type
- Full-time
Job descriptionPrepare quarterly and year-end provisions and US international calculations including GILTI, FDII, BEAT, Subpart F, FTC, E&P, APB 23, Section 987, and 988 for global effective tax rate. Prepare and ensure internal control processes over U.S. international aspects of generally accepted accounting principles (GAAP) for global income tax provision. Ensure company's foreign and U.S. international tax compliance and prepare forms 5471, 8858, 8865, 8991, 8992, 8993, 8975, 1118, 5713, FBAR, and disclosure statements. Perform tax account reconciliations, prepare, and remit estimated payments, and serve as a resource for international tax matters and questions arising from cross-functional teams. Assist with coordination, preparation, and filing of tax compliance for various foreign jurisdictions and perform return-to-provision calculations. Assist with transfer pricing calculations including intercompany royalty, services, cost sharing, and assist with preparation of transfer pricing documentation. Assist with M&A and tax planning by modeling impacts of final and proposed tax legislation; research and document foreign and U.S. international tax consequences of cross-border transactions. Bachelor's degree or equivalent related work experience. 2 years of professional experience in a professional services environment. Proficiency with Microsoft Excel, Word, PowerPoint, and CorpTax software. Experience conducting tax research using BNA, RIA, and other published source.
Senior Analyst, International Income Tax
Location : Charlotte, NC
Compensation : Base salary up to $107,000 + bonus.
Why this company?
- World leader in logistic solutions.
- Great culture - environment where everyone feels appreciate for their work.
- High visibility position - working closely with the head of the department on various projects.
- Opportunity for advancement - growing company.
- Competitive compensation & amazing benefits.
Responsibilities :
Desired Qualifications :
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International Tax Senior • Charlotte, NC, US
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