Description

You will manage the company's U.S. international tax compliance and reporting obligations, including TCJA-related calculations, and provide technical guidance on cross-border issues like tax planning, advisory, and transfer pricing.

Requirements

• Bachelor's degree in Accounting, Finance or related field
• CPA, JD, or Master's in Tax strongly preferred
• 8+ years of U.S. international tax experience
• In-depth knowledge of GILTI, FDII, BEAT, Subpart F, foreign tax credits, and transfer pricing
• Experience preparing and reviewing U.S. international tax forms

Responsibilities

• Manage U.S. international tax compliance (GILTI, FDII, BEAT, Subpart F, foreign tax credits)
• Review international tax forms (Forms 5471, 8858, 1118, 8992)
• Support quarterly/annual tax provision (ASC 740) for international components
• Lead transfer pricing strategy and compliance
• Monitor global tax developments and assess impacts on the business