Need to have either:　 Federal tax experience preparing consolidated returns, or International Tax experience including calculations and adjustments

JOB DESCRIPTION

International Tax Accountant　

The International Tax Accountant will report to the Senior Manager – International Tax in the 　Corporate Tax Department. This person will be expected to perform the following duties and responsibilities:

• 　Assist Senior Manager and Senior 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 Senior Manager and Senior 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.　

 

• Conduct special projects as necessary and liaise with other departments, such as corporate and business unit accounting, legal, and treasury.　

 

• Provide guidance to third party service provider loan staff, if applicable.

 

　JOB REQUIREMENTS

• Certified Public Accountant preferred　

 

• 2-3 years work experience in International Tax; Big 4 international tax experience preferred　

 

• Bachelor’s degree with emphasis in Accounting and advanced degree in Accounting, Taxation, or Law　

 

Knowledge of CorpTax and CorpInternational tax compliance software preferred