Senior International Tax Analyst Job Description
Senior international tax analyst
provides technical support to modeling potential tax accounting and tax return implications of tax initiatives and proposed changes to domestic and international tax laws.
Senior International Tax Analyst Duties & Responsibilities
To write an effective senior international tax analyst job description, begin by listing detailed duties, responsibilities and expectations. We have included senior international tax analyst job description templates that you can modify and use.
Sample responsibilities for this position include:
Prepare U.S. international income tax compliance for all foreign entities, Subpart F, E&P, section 987, and foreign tax credits calculations
Prepare and/or review U.S. international tax forms such as Forms 8832, 5471, 8858, 8865 and 1118
Assist in structuring, reviewing, and implementing global international tax planning to support critical business initiatives, including acquisitions/dispositions of assets, ongoing structural management, and tax-efficient redeployment of cash within the company
Help to monitor tax related legislative and regulatory developments that may affect the company and advise on their potential impact to the company
Perform in-depth research of various cross-border tax issues, including US international tax law, regulations, IRS agency materials, double-tax treaties, and other authoritative guidance
Draft internal memoranda to document transactions, research conclusions, and return-filing positions
Assist with gathering supporting documentation for and drafting responses to US international tax-related IDRs from US federal and state tax returns
Provide assistance in foreign income tax audits
Monitor and forecast foreign tax credit utilization, subpart F income, E&P, transfer pricing payments, creditable taxes
Assist in developing strategies to optimize foreign tax credit utilization
Senior International Tax Analyst Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Senior International Tax Analyst
List any licenses or certifications required by the position: CPA, C.P.A, IRS, US
Education for Senior International Tax Analyst
Typically a job would require a certain level of education.
Employers hiring for the senior international tax analyst job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Taxation, Business, Law, Economics, Public Accounting, Education, Business/Administration, Graduate
Skills for Senior International Tax Analyst
Desired skills for senior international tax analyst include:
Foreign tax credits
OneSource and Tax Stream
SAP
Tax return preparation software and Excel
Accounting concepts and tax regulations
Corptax and Corptax International
Excel
Federal income taxation of international transactions
Hyperion
Laws and standards
Desired experience for senior international tax analyst includes:
Provide on an as needed basis assistance with ASC 740 work related to US international tax issues and foreign jurisdictions
Assist Tax Accounting Group with foreign FIN 48 items and documentation
Necessary FASB pronouncements, internal control issues
Maintain and track various tax attributes (e.g., accumulated E&P and tax pools for foreign entities, ODL / OFL accounts, ), manage tax pool substantiation, maintain subsidiary listing and organizational chart, and review intercompany netting policy
Prepare quarterly and annual income tax provision related to U.S. international tax aspects
Provide quantitative analysis and build tax models related to tax compliance, planning and provision matters, including retrieving necessary data
Senior International Tax Analyst Examples
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Senior International Tax Analyst Job Description
Job Description Example
Our company is growing rapidly and is looking to fill the role of senior international tax analyst. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for senior international tax analyst
- Assist in researching and analyzing impact of tax legislation and regulatory proposals
- Assist in managing services and inputs from tax advisors
- Ad hoc tax projects as required or as needed
- Assist in the development of methodologies to quantify and maintain tracking tools to manage our foreign tax attributes, including OFL, basis, E&
- Coordinates with existing tax team in London on all non-US activity
- Coordinate and manage the use of outside advisors to prepare indirect tax returns and related accessory obligations
- Developing and implementing tax compliance process improvements
- Working with AP and AR to ensure tax compliance through the provision of process documents
- Work with tax technology director and IT teams to come up with automated solutions to the compliance process and assist with implementation
- Collaborate with business units to proactively identify and research international tax planning opportunities
Qualifications for senior international tax analyst
- BA/BS in Accounting or equivalent, MST a plus
- Bachelor's degree in Accounting- 5+ years of relevant tax experience in a public accounting and/or a corporate environment
- Working knowledge of international aspects of U.S. taxation foreign taxation
- Accounting for uncertain tax positions in accordance with FASB Interpretation No
- Follow up with tax law changes and implement new processes and strategies
- Provide assistance to local and international tax audits and controversy matters
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Senior International Tax Analyst Job Description
Job Description Example
Our company is growing rapidly and is looking for a senior international tax analyst. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for senior international tax analyst
- Compute and maintain calculations for E&P, foreign tax credits, subpart F income, 901(m) and foreign source income for FTC purposes
- Review financial data for proper application of tax laws and transfer pricing
- Assisting with managing, coordinating and reviewing indirect tax compliance, filing returns and reporting obligations
- Supporting with drafting tax requirements for new product/country launches
- Developing, implementing and documenting tax compliance process improvements
- Working with AP, AR and Trade Compliance to ensure tax compliance through the provision of process documents
- Providing support to the global accounting team responsible for accounting for corporate and inter company transactions
- Work with tax technology and IT teams to come up with automated solutions to the compliance process and assist with implementation
- Provide assistance to local tax audits and controversy matters
- Review financial data for proper application of indirect tax laws and transfer pricing
Qualifications for senior international tax analyst
- Apply tax laws and regulations to support tax return positions, audit defense, tax planning
- 3+ years of relevant US International tax compliance experience
- The ideal candidate must have a strong commitment to excellence, be a team player, and enjoy working in a fast-paced, changing environment
- Minimum 3 years with Big 4 and/or corporate tax experience with focus on International Taxation
- IPO/M&A Experience a plus
- Significant experience with OneSource Income Tax and OneSource Tax Provision preferred
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Senior International Tax Analyst Job Description
Job Description Example
Our growing company is looking to fill the role of senior international tax analyst. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for senior international tax analyst
- Prepare international and U.S. compliance related to foreign entities to ensure all reporting obligations are satisfied accurately and timely
- Calculate quarterly and year end intercompany charges to adhere to intercompany transfer pricing policy
- Preparation of transfer pricing documentation corresponding to EA’s intercompany transactions
- Preparation and review of benchmarking analyses for purposes
- Of ascertaining the arm’s length nature of intercompany transactions
- Track transfer pricing issues/internal requests and evaluate process improvement and automation opportunities
- Assist in global transfer pricing audits, APA support, and competent authority
- Assist in preparation of U.S. international income tax compliance and general support on U.S. international tax matters such as maintaining foreign tax pool substantiation and tracking tax attributes
- Collaborate with the tax team on ad-hoc projects, including strategic international tax planning support
- Work with internal business, tax, finance, legal teams, outside counsel on transfer pricing and international tax matters
Qualifications for senior international tax analyst
- Knowledge of (tax) accounting under German GAAP (BilMoG) and US GAAP
- A minimum of two (2) years of corporate or public accounting experience in the area of corporate income tax
- BA/BS degree in Business, Finance, Accounting, or Economics, CPA, MST or LLM a plus
- More than 4 years or relevant work experience in transfer pricing and international tax
- Sound knowledge of US Treas
- A team player who is able to work collaboratively within the group, across different business units and functions
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Senior International Tax Analyst Job Description
Job Description Example
Our company is hiring for a senior international tax analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for senior international tax analyst
- Create and develop complex excel spreadsheet models
- Participate in the design, implementation and integration of all accounting for income tax work processes to meet timely and accurate reporting standards of the Company
- Interface with International Tax Department to research and ensure appropriate execution of tax treatment for complex international tax matters
- Identify and perform analysis in accordance with ASC 740-10 (FIN 48) to ensure reserves for uncertain tax positions are properly accounted for
- Manage the foreign global positions and documentation with respect to valuation allowance positions
- Monitor ongoing tax legislation and inform management of the potential impacts to the Company
- Identification and implementation of improved controls, procedures and documentation for requirements under Sarbanes-Oxley (SOX)
- Liaison with local country corporate controllers around the world to identify savings opportunities risk exposures and work together
- Cross functional development by assisting with tax planning projections, tax audit defense, forecasting, compliance and other areas to tax to continue development as a tax professional
- Assists in the international tax compliance and provision process including preparation of US international tax forms (e.g., Forms 5471, 5472, 8858, ), earnings & profits and tax pool calculation/maintenance, statement/election preparation, and IRS audit support
Qualifications for senior international tax analyst
- Involvement in all aspects of international tax including computing E&P and tax pools, Subpart F, §956 and other analyses required to support tax compliance and planning projects
- Keep up to date on tax law changes, cases, ruling and regulations and assist with tax research
- Preparation/review of tax returns (including 5471, 8865, and 8858) and foreign tax credit calculation and documentation
- Participate in federal and foreign tax audit defense
- Participate in interdepartmental communication with business units to ensure tax reporting is compliant
- Perform and document tax research related to compliance and planning issues as needed
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Senior International Tax Analyst Job Description
Job Description Example
Our company is growing rapidly and is hiring for a senior international tax analyst. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for senior international tax analyst
- We find that individuals who quickly obtained Manager level at a public accounting firm or in industry are more likely to be suited to this unique challenge
- Prepare analysis and reporting for passive foreign investment companies
- Assist the Director of Tax Accounting and Compliance to complete the International portions of Standard Industries inc. ’s tax provision
- Manage outside consultants regarding the international tax provision, tax compliance and OECD country-by-country reporting
- Prepare analysis and reporting under Foreign Account Tax Compliance Act (FATCA) and Foreign Bank and Financial Accounts (FBAR)
- Monitor the transfer pricing policies and intercompany transactions (royalties, management fees, intercompany product purchases) to ensure proper reporting on the US Income Tax Return
- Coordinate with foreign controllers and external tax providers the status of foreign audits to amend or adjust the US Income Tax Return as required
- Assist with other special projects, including foreign structuring, transactional tax planning, and transfer pricing
- Conduct technical research, as needed, to determine tax consequences of proposed transactions and keep up-to-date on recent tax developments
- Identify ways to enhance the tax process or to improve overall efficiency
Qualifications for senior international tax analyst
- Assist with international components of global tax provision process and APB 23 documentation
- Review, analyze and assist with the reporting of financial information for the foreign owned companies with a view towards identifying tax reduction opportunities
- Assist with transfer pricing policies and ad hoc issues, including global documentation
- Support global tax compliance projects by retrieving, analyzing and manipulating data from accounting and tax systems
- Provide support on domestic tax as needed
- Provide US and international tax support for M&A activities