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Senior Analyst, International Income Tax
Senior Analyst, International Income TaxCFS • Charlotte, NC, United States
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Senior Analyst, International Income Tax

Senior Analyst, International Income Tax

CFS • Charlotte, NC, United States
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  • [job_card.full_time]
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Senior Analyst, International Income Tax

Location : Charlotte, NC

Compensation : Base salary up to $107,000 + bonus.

Why this company?

  • World leader in logistic solutions.
  • Great culture - environment where everyone feels appreciate for their work.
  • High visibility position - working closely with the head of the department on various projects.
  • Opportunity for advancement - growing company.
  • Competitive compensation & amazing benefits.

Responsibilities :

  • Prepare quarterly and year-end provisions and US international calculations including GILTI, FDII, BEAT, Subpart F, FTC, E&P, APB 23, Section 987, and 988 for global effective tax rate.
  • Prepare and ensure internal control processes over U.S. international aspects of generally accepted accounting principles (GAAP) for global income tax provision.
  • Ensure company's foreign and U.S. international tax compliance and prepare forms 5471, 8858, 8865, 8991, 8992, 8993, 8975, 1118, 5713, FBAR, and disclosure statements.
  • Perform tax account reconciliations, prepare, and remit estimated payments, and serve as a resource for international tax matters and questions arising from cross-functional teams.
  • Assist with coordination, preparation, and filing of tax compliance for various foreign jurisdictions and perform return-to-provision calculations.
  • Assist with transfer pricing calculations including intercompany royalty, services, cost sharing, and assist with preparation of transfer pricing documentation.
  • Assist with M&A and tax planning by modeling impacts of final and proposed tax legislation; research and document foreign and U.S. international tax consequences of cross-border transactions.

    • Desired Qualifications :

  • Bachelor's degree or equivalent related work experience.
  • 2 years of professional experience in a professional services environment.
  • Proficiency with Microsoft Excel, Word, PowerPoint, and CorpTax software.
  • Experience conducting tax research using BNA, RIA, and other published source.
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