Senior Manager International Tax

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Senior Manager - International Tax
The candidate will review international portion of the U.S. Income Tax Return Forms 1120 and 1118, including information reporting on Form 5471, Form 8858, Form 8865, and all related elections and disclosures ensuring accurate tax filings. Review international portion of the U.S. tax provision and collaborate, understand and assist on worldwide provision with specific attention to APB 23 calculations and assertion documentation, FIN 48 positions applicable to U.S. international positions, and assistance with realizability of any applicable FTC/attribute carryovers. Review and manage all foreign income inclusions on a quarterly basis assisting with opportunities to minimize exposure. Manage CFC attributes, such as earnings and profits ('E&P'), PTEP, tax basis, etc. Participate in drafting responses to inquiries, data requests, audits, and proposed adjustments received from the U.S. tax authorities. Identify and implement process improvements associated with the international portion of the U.S. income tax return and provision. Research tax issues related to tax return preparation, audit support, and tax planning as needed. Review the interim and annual unremitted earnings calculation and reporting. Mentor and develop direct reports.

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