Job Description
What our Senior Tax Accountant will do:
Primarily responsible for US tax compliance for international companies including preparation of income tax returns and related income tax workpapers for CFC’s, disregarded entities, and foreign partnerships (Forms 5471, 8858 and 8865)
Calculates quarterly estimated tax payments and extensions
Prepares U.S. International tax provisions for foreign entities
Reviews foreign tax returns and tax provisions prepared by outside firms
Prepares Country-by-Country reports for international companies
Assists in preparation of forms and calculations for Foreign Tax Credits, Global Intangible Low-Taxed Income (GILTI), Subpart F and Section 956 Inclusions
Stays current with and interprets new tax regulations, performs tax research as needed
Evaluates tax positions, proposes solutions, and escalates issues to tax managers
Advises the business with respect to tax matters and acts as first point of contact for internal departments
Evaluates and recommends tax process changes as new reporting or compliance requirements arise
Responds to information requests from various tax authorities
Assists in international tax audits
Conducts research and provides international tax advice to business units regarding income tax and transactional tax (GST, VAT) issues
Assists with assessing tax impacts for mergers and acquisitions
Supports tax special projects on an ad-hoc basis