Sr. Tax Analyst
Classification: Tax Analyst/Manager/Director
To apply to this Sr. Tax Analyst role, please send your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com)
•Participate in the accurate preparation and review of forms 5471, 8858, and 8865 in Corptax software, as well as forms 1042. Individual will have a base understanding of U.S. international tax implications of Subpart F income, Global Intangible Low-Taxed Income ("GILTI"), Foreign-Derived Intangible Income ("FDII"), foreign tax credit calculation and limitation, repatriation and earnings and profits calculations.
•Assist in performing calculations necessary to complete the U.S. federal tax returns and quarterly tax provisions; Prepare supporting data and work papers as documentation of filing positions and assist in responding to queries from auditors or other external parties.
•Identify and manage the implementation of process improvement opportunities to increase efficiency in the tax compliance process. This may include streamlining processes, automation of manual efforts and prioritizing activities.
•Bachelor's degree in Accounting required
•Advanced degree in Accounting or Taxation preferred
•3 or more years of international tax experience including compliance preparation
•Experience in U.S. international tax, including Subpart F income, GILTI, FDII, foreign tax credits, repatriation, section 959, and section 163(j) rules
•Tax Cuts and Jobs Act (TCJA) experience would be ideal
•Experience working in a large public accounting firm or publicly-traded multinational corporation strongly preferred
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