What You Will Do
- Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
- Calculate and review quarterly foreign inclusions (subpart F/GILTI) based on updated business forecasts
- Track tax positions and their potential impacts on the company’s effective tax rate
- Develop and train tax interns and/or tax analysts
- Support company positions in tax audits and participate in tax planning projects
- Manage prioritization of multiple projects and communicate results to your supervisor and team
- Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization
Who You Are (Basic Qualifications)
- Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles
- Proficient understanding and application of US/International tax policies and regulations
- Experience prioritizing multiple projects, communicating results and driving initiatives forward
What Will Put You Ahead
- Bachelor’s degree or higher
- Previous CPA firm or multi-national corporation experience
- OneSource Income Tax experience
- Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look‑thru, GILTI, BEAT and understanding of US international tax attributes
This role can be based out of our Atlanta, GA; Wichita, KS; or Dallas, TX office.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí, or tu).
#J-18808-LjbffrSenior International Tax Analyst in plano at Unknown Company
This position is listed as full time and onsite.