Job Details

Tax - General Attorney in Bellevue, WA

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Company name

Expedia, Inc.

Organization Type


Job Type


Practice Area

Tax - General

Years of Experience

Min 5 yrs required


USA Bellevue, WA

Date Last Verified

May 15,2018

Posted on

Feb 28,2018

80 hits


Transfer Pricing Manager The candidate will work with company's transfer pricing team and other members of the tax, finance, accounting and legal departments as well as business line professionals on all aspects of developing, implementing, maintaining, testing, and defending company's transfer pricing policies. This role will be focused on transfer pricing audit defense and income tax controversy matters. Specific responsibilities include: Developing and implement tax controversy strategies, including drafting and responding to IDRs, meeting with tax authorities. Advise on transfer pricing planning aspects of business expansion including entering into new countries, reorganizations, and cross-border transactions involving multiple jurisdictions. Monitor and analyze existing and proposed tax legislation and define and implement appropriate global strategies. Prepare and present executive level communication of project plans, milestones and RACI to broad stakeholder group, including tax leadership team and finance leaders. Collecting and analyzing quantitative and qualitative data and reporting results and recommendations. ASC 740 analysis and position documentation. Research transfer pricing and cross-functional tax issues. Perform financial / economic analyses and building financial valuation models. Manage and working with outside advisors. Draft intercompany agreements.

Qualification and Experience

The candidate should have BA or BS in Finance, Economics, Business with Accounting background/knowledge; advanced degree (MBA, JD, Ph.D.) is preferred. Should have 5+ years of transfer pricing experience in public accounting, equivalent consulting or industry experience. Should have ability to think strategically and to proactively identify, research, prioritize and resolve transfer pricing issues. Must have excellent written and verbal communication skills and the ability to provide senior management with actionable advice with respect to complex transfer pricing issues. Must have solid transfer pricing planning and technical expertise in and understanding of US, OECD and local transfer pricing laws and regulations, DPT, MAAL, experience in tax controversy and knowledge of other cross-functional tax matters. Should have seasoned project management skills and ability to successfully manage and prioritize multiple projects. Must have ability to work collaboratively with other corporate functions in the implementation of business expansion plans and projects.

Company info

Hiring Coordinator
Expedia, Inc.
333 108th Avenue NE
Bellevue, WA 98004