International Tax Manager

Financial Additions has partnered with a growing company in North Dallas in search of an Income Tax Manager.

Income Tax Manager Duties and Responsibilities:

• Lead the global quarterly/annual tax provision process and in accordance with ASC 740
• Review tax accounts, temporary differences, uncertain positions, and valuation allowances.
• Run key U.S. international tax calculations (GILTI, Subpart F, BEAT, FTCs).
• Support transfer pricing documentation and CbC reporting.
• Help with foreign audits and tax planning projects.

Income Tax Manager Qualifications and Requirements:

• 8+ years of income tax experience
• Strong working knowledge of ASC 740 and key U.S. international tax areas (GILTI, Subpart F, FDII, FTCs, BEAT)
• Experience with global tax provision tools (OneSource, CorpTax) and ERP systems like NetSuite or Oracle