Senior International Tax Analyst Job Description
Senior International Tax Analyst Duties & Responsibilities
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Senior International Tax Analyst Qualifications
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Licensing or Certifications for Senior International Tax Analyst
List any licenses or certifications required by the position: CPA, C.P.A, IRS, US
Education for Senior International Tax Analyst
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Employers hiring for the senior international tax analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Taxation, Business, Law, Economics, Public Accounting, Education, Business/Administration, Graduate
Skills for Senior International Tax Analyst
Desired skills for senior international tax analyst include:
Desired experience for senior international tax analyst includes:
Senior International Tax Analyst Examples
Senior International Tax Analyst Job Description
- Assist in researching and analyzing impact of tax legislation and regulatory proposals
- Assist in managing services and inputs from tax advisors
- Ad hoc tax projects as required or as needed
- Assist in the development of methodologies to quantify and maintain tracking tools to manage our foreign tax attributes, including OFL, basis, E&
- Coordinates with existing tax team in London on all non-US activity
- Coordinate and manage the use of outside advisors to prepare indirect tax returns and related accessory obligations
- Developing and implementing tax compliance process improvements
- Working with AP and AR to ensure tax compliance through the provision of process documents
- Work with tax technology director and IT teams to come up with automated solutions to the compliance process and assist with implementation
- Collaborate with business units to proactively identify and research international tax planning opportunities
- BA/BS in Accounting or equivalent, MST a plus
- Bachelor's degree in Accounting- 5+ years of relevant tax experience in a public accounting and/or a corporate environment
- Working knowledge of international aspects of U.S. taxation foreign taxation
- Accounting for uncertain tax positions in accordance with FASB Interpretation No
- Follow up with tax law changes and implement new processes and strategies
- Provide assistance to local and international tax audits and controversy matters
Senior International Tax Analyst Job Description
- Compute and maintain calculations for E&P, foreign tax credits, subpart F income, 901(m) and foreign source income for FTC purposes
- Review financial data for proper application of tax laws and transfer pricing
- Assisting with managing, coordinating and reviewing indirect tax compliance, filing returns and reporting obligations
- Supporting with drafting tax requirements for new product/country launches
- Developing, implementing and documenting tax compliance process improvements
- Working with AP, AR and Trade Compliance to ensure tax compliance through the provision of process documents
- Providing support to the global accounting team responsible for accounting for corporate and inter company transactions
- Work with tax technology and IT teams to come up with automated solutions to the compliance process and assist with implementation
- Provide assistance to local tax audits and controversy matters
- Review financial data for proper application of indirect tax laws and transfer pricing
- Apply tax laws and regulations to support tax return positions, audit defense, tax planning
- 3+ years of relevant US International tax compliance experience
- The ideal candidate must have a strong commitment to excellence, be a team player, and enjoy working in a fast-paced, changing environment
- Minimum 3 years with Big 4 and/or corporate tax experience with focus on International Taxation
- IPO/M&A Experience a plus
- Significant experience with OneSource Income Tax and OneSource Tax Provision preferred
Senior International Tax Analyst Job Description
- Prepare international and U.S. compliance related to foreign entities to ensure all reporting obligations are satisfied accurately and timely
- Calculate quarterly and year end intercompany charges to adhere to intercompany transfer pricing policy
- Preparation of transfer pricing documentation corresponding to EA’s intercompany transactions
- Preparation and review of benchmarking analyses for purposes
- Of ascertaining the arm’s length nature of intercompany transactions
- Track transfer pricing issues/internal requests and evaluate process improvement and automation opportunities
- Assist in global transfer pricing audits, APA support, and competent authority
- Assist in preparation of U.S. international income tax compliance and general support on U.S. international tax matters such as maintaining foreign tax pool substantiation and tracking tax attributes
- Collaborate with the tax team on ad-hoc projects, including strategic international tax planning support
- Work with internal business, tax, finance, legal teams, outside counsel on transfer pricing and international tax matters
- Knowledge of (tax) accounting under German GAAP (BilMoG) and US GAAP
- A minimum of two (2) years of corporate or public accounting experience in the area of corporate income tax
- BA/BS degree in Business, Finance, Accounting, or Economics, CPA, MST or LLM a plus
- More than 4 years or relevant work experience in transfer pricing and international tax
- Sound knowledge of US Treas
- A team player who is able to work collaboratively within the group, across different business units and functions
Senior International Tax Analyst Job Description
- Create and develop complex excel spreadsheet models
- Participate in the design, implementation and integration of all accounting for income tax work processes to meet timely and accurate reporting standards of the Company
- Interface with International Tax Department to research and ensure appropriate execution of tax treatment for complex international tax matters
- Identify and perform analysis in accordance with ASC 740-10 (FIN 48) to ensure reserves for uncertain tax positions are properly accounted for
- Manage the foreign global positions and documentation with respect to valuation allowance positions
- Monitor ongoing tax legislation and inform management of the potential impacts to the Company
- Identification and implementation of improved controls, procedures and documentation for requirements under Sarbanes-Oxley (SOX)
- Liaison with local country corporate controllers around the world to identify savings opportunities risk exposures and work together
- Cross functional development by assisting with tax planning projections, tax audit defense, forecasting, compliance and other areas to tax to continue development as a tax professional
- Assists in the international tax compliance and provision process including preparation of US international tax forms (e.g., Forms 5471, 5472, 8858, ), earnings & profits and tax pool calculation/maintenance, statement/election preparation, and IRS audit support
- Involvement in all aspects of international tax including computing E&P and tax pools, Subpart F, §956 and other analyses required to support tax compliance and planning projects
- Keep up to date on tax law changes, cases, ruling and regulations and assist with tax research
- Preparation/review of tax returns (including 5471, 8865, and 8858) and foreign tax credit calculation and documentation
- Participate in federal and foreign tax audit defense
- Participate in interdepartmental communication with business units to ensure tax reporting is compliant
- Perform and document tax research related to compliance and planning issues as needed
Senior International Tax Analyst Job Description
- We find that individuals who quickly obtained Manager level at a public accounting firm or in industry are more likely to be suited to this unique challenge
- Prepare analysis and reporting for passive foreign investment companies
- Assist the Director of Tax Accounting and Compliance to complete the International portions of Standard Industries inc. ’s tax provision
- Manage outside consultants regarding the international tax provision, tax compliance and OECD country-by-country reporting
- Prepare analysis and reporting under Foreign Account Tax Compliance Act (FATCA) and Foreign Bank and Financial Accounts (FBAR)
- Monitor the transfer pricing policies and intercompany transactions (royalties, management fees, intercompany product purchases) to ensure proper reporting on the US Income Tax Return
- Coordinate with foreign controllers and external tax providers the status of foreign audits to amend or adjust the US Income Tax Return as required
- Assist with other special projects, including foreign structuring, transactional tax planning, and transfer pricing
- Conduct technical research, as needed, to determine tax consequences of proposed transactions and keep up-to-date on recent tax developments
- Identify ways to enhance the tax process or to improve overall efficiency
- Assist with international components of global tax provision process and APB 23 documentation
- Review, analyze and assist with the reporting of financial information for the foreign owned companies with a view towards identifying tax reduction opportunities
- Assist with transfer pricing policies and ad hoc issues, including global documentation
- Support global tax compliance projects by retrieving, analyzing and manipulating data from accounting and tax systems
- Provide support on domestic tax as needed
- Provide US and international tax support for M&A activities