Tax Manager - US International Tax Denver, CO, United States and 1 Be the First to Apply
Role : US International Tax Manager
Before applying for this role, please read the following information about this opportunity found below.
Location : Denver, CO (hybrid - a couple of days a week in the office)
In this position, the candidate will assist in the preparation and review of all U.S. international tax calculations, tax forms, and provision for income tax.
This position will also help identify U.S. International Tax planning opportunities, process improvements, and make recommendations.
The candidate will work out of the Denver, CO office along with other members of the tax team.
Key Responsibilities :
- Assisting in the calculation and review of E&P, GILTI, Subpart F, FDII, BEAT, and FTC for the tax return and quarterly tax provision, including FIN 48.
- Preparing and reviewing all required US tax compliance forms for foreign entities such as 5471s, 5472s, 8858s, and 8865s.
- Help in the 861-expense allocation process for FTC and FDII computations as well as the preparation of Form 1118; update related supporting workpapers.
- Maintain necessary tax basis and compute Section 986(c), 987, and 988 Gain or Loss.
- Drive process improvements to achieve operational efficiencies while providing analytical and data support for the tax planning team.
- Research and interpret current and emerging tax regulations and foreign tax audits to analyze the impact on the company.
- Prepare responses to IRS Information Document Requests (IDRs).
- Maintain and update U.S. International compliance structure on Corptax.
- Coach and mentor tax analysts and senior analysts.
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