U.S. Tax Manager

Your responsibilities will include, but are not limited to the following:

• Own and manage all aspects of the U.S. tax compliance process, including the preparation of the consolidated U.S. corporate tax return encompassing federal, state, and local filings.
• Own U.S. international tax compliance and reporting, Forms 5471, 5472, 8858, and 8865; computation of Subpart F income, GILTI inclusions and high-tax exclusions, FDII, BEAT, and intercompany cross-charge arrangements.
• Review the Sec. 174 R&D analyses prepared by external tax advisors to ensure compliance with all relevant tax laws and regulations.
• Perform comprehensive review of the quarterly tax provisions of all U.S. entities in accordance with IFRS for financial reporting purposes.
• Prepare US tax supporting calculations of the quarterly tax provisions – CAMT, BEAT, 163J, GILTI.
• Stay current on the latest U.S. tax developments and iss...