• International Tax Staff Accountant – Houston – dcd@fittsroberts.com

• Assist  in preparation of Form 1118, Foreign Tax Credit – Corporations (Regular and AMT), and supporting schedules and allocations. Perform associated calculations, including CFC stock basis, overall tax basis of assets, and interest expense apportionment. Properly source trial balances for Form 1118 reporting

• Prepare Forms 5471, 8865, and 8858 and required disclosure statements. Research and document return related tax issues as necessary.

• Analyze financial statement information for the quarterly tax provision and prepare schedule of permanent differences related to foreign inclusions, including Section 78 and Section 902 gross-ups, Section 956 inclusions, and Subpart F inclusions. Analyze entity ledgers for Section 901 credits and calculate overall foreign tax credit. Analyze dividends for proper reporting and inclusion in the quarterly tax provision.

• Assist with projects related to global restructuring and acquisition implementation, including preparation and filing of Forms SS-4, Forms 8832, Forms 8023, FIRPTA filings, and other miscellaneous filings.

• Research and document tax consequences of entity formations in various tax jurisdictions and provide guidance to local country personnel when requested

• Maintain and update entity ownership structure in CorpInternational, income tax return reporting software. Coordinate with Manager for Accounting for Income Taxes regarding changes to the organizational structure and associated impact on the income tax return

• Certified Public Accountant preferred
• 2-3 years work experience in International Tax
• Bachelor’s degree with emphasis in Accounting and advanced degree in Accounting, Taxation, or Law

Diane Delgado LeMaire|　Senior Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-260-5238 | dcd@fittsroberts.com|