Overview
The organization is seeking an International Tax Manager to lead U.S. international tax compliance, reporting, and planning activities. This role reports to the Director, International Tax & Planning and is fully remote (100% Remote).
Responsibilities
- Manage the preparation and review of U.S. international tax compliance filings, including Forms 5471, Forms 8858, and Form 1118.
- Review and maintain calculations related to NCTI, FDDEI, BEAT, FTCs, and Subpart F Income.
- Analyze and implement new international tax regulations and reporting requirements.
- Lead U.S. international tax components of the quarterly and annual ASC 740 tax provision process.
- Support deferred tax calculations and documentation of uncertain tax positions related to international operations.
- Provide guidance and planning support for U.S. international tax matters (e.g., NCTI, FDDEI, BEAT, or FTCs).
- Serve as the primary contact for international tax matters during audits and examinations.
- Manage relationships with external tax advisors.
- Manage the International Tax Analyst and rotational FLDP analysts and interns.
- Coordinate with the Transfer Pricing Manager to ensure alignment between U.S. international tax compliance and Transfer Pricing compliance (e.g., Local Files, NCTI/Subpart F).
- Partner with treasury, accounting, and legal teams on international planning projects.
- Prepare presentations, memoranda, and executive summaries regarding U.S. international tax matters.
- Identify opportunities to enhance processes, controls, automation, and documentation.
Requirements
- Bachelor’s degree or equivalent experience.
- 8+ years of related tax experience.
- Experience with a public and/or multinational company.
- Experience with U.S. international tax concepts (e.g., CFC reporting, FDDEI, BEAT).
- Experience reviewing U.S. international tax compliance (e.g., Forms 5471, 8858, 1118).
- Technical knowledge of U.S. corporate income tax law and tax provisions.
- Experience with SAP, OneSource Tax Provision and Compliance, and Alteryx (preferred).
- Bachelor’s degree in accounting or finance (preferred).
- CPA or master’s in taxation (preferred).
Compensation & Benefits
- Base salary range (dependent upon experience, qualifications, and skills): $112,400 to $140,500 per year.
- Comprehensive medical benefits (medical, dental, vision, prescription coverage) and Health Savings Account (HSA) with employer contributions options
- Wellness programs, including an Employee Assistance Program supporting employees and household members
- 401(k) with company match contributions
- Paid vacations and company holidays
- Opportunities for flexible work arrangements
- Educational reimbursement and comprehensive career programs
- Global recognition and service programs
- Employee referral program
Location
Equal Opportunity
Equal Opportunity Employer, including Veterans and Individuals with Disabilities.