Job Description

Reporting directly to the International Tax Manager, this position will be involved in all aspects of U.S. international tax, including tax compliance, income tax accounting and reporting. The position requires a basic knowledge of U.S. international tax and an ability to work with the Company’s global finance representatives.  

Primary Responsibilities:

Prepare U.S. international Forms 5471, 8858, 8992 and 8975, and supporting workpapers including E&P, lookthrough, Schedule M and GILTI.

Prepare the annual rebranding fee calculation and assist with the invoicing

Review the monthly international tax reporting package for foreign entities

Prepare the quarterly and annual CFC rate reconciliation schedule

Prepare the quarterly and year-end Subpart F, rebranding income, GILTI analyses, foreign source income and FIN48 schedule

Research international tax issues at a moderate level of complexity

Assist with the preparation of annual U.S. transfer pricing documentation for intercompany transactions

Work on special projects with Manager – Accounting, Reporting and Compliance.