The International Tax Operations Supervisor is responsible for the preparation and review of U.S. international tax compliance, related quarterly tax accounting reporting, and other projects as needed. This position reports to the International Tax Operations Manager. Although not all inclusive, representative responsibilities of the position are listed below:
Execute quarterly ASC 740 U.S. international tax calculations in excel based model including GILTI, FDII, BEAT, Subpart F, FTC, 245A DRD, and any impacts of tax planning transactions.
Analyze and prepare calculations to support the U.S. tax impacts of foreign distributions.
Analyze and prepare calculations to support Uncertain Tax Positions (FIN48) maintained by the company as well as tracking key audit updates worldwide.
Maintain annual compliance requirements and tracker
Oversee the preparation of U.S. international tax compliance and reporting with the Hu...