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Senior Tax Analyst - International Tax
Duties: Inclusion of non-U.S. entities’ results in the tax provision and tax return of U.S. consolidated group, including all aspects of U.S. international tax such as earnings & profits calculations, Subpart F computations, foreign tax credit and international portions of federal tax return preparation. International tax provision analysis (quarterly and annual), including complex structural and planning transaction analysis, APB 2...
International Tax Analyst II
The candidate will assist the Manager, International Tax Operations with global tax planning, international tax compliance, tax audits, transfer pricing, tax research, and international operations reviews. Also assist in providing tax support to multi-departmental disciplines, international operations and regional offices. Prepare all calculations and ensures proper reporting for DISC commissions paid. Assist with the preparation of all interna...