Job Description
Job Description
We are looking for an experienced Tax Manager with expertise in international taxation to join our team on a long-term contract basis. This role is based in Minneapolis, Minnesota, and will focus on managing global tax compliance, planning, and reporting strategies. The ideal candidate will thrive in dynamic environments and possess a deep understanding of complex international tax frameworks.
Responsibilities :
- Oversee the preparation and timely submission of international tax returns, including corporate income tax and other mandatory global disclosures.
- Ensure compliance with U.S. international tax provisions, such as Subpart F, foreign tax credit calculations, and related regulations.
- Support tax reporting under ASC 740 for international operations, addressing uncertain tax positions when necessary.
- Develop and implement tax-efficient strategies for global operations, including cross-border mergers and reorganizations.
- Monitor changes in international tax regulations and assess their impact on organizational strategies.
- Collaborate with Finance, Legal, and other teams to support business expansions in a tax-efficient manner.
- Manage transfer pricing documentation and resolve related issues to ensure compliance with policies.
- Identify and mitigate tax risks within global operations proactively.
- Partner with external advisors and consultants to address complex international tax matters.
- Build and refine processes to enhance the efficiency of global tax compliance efforts.
- A minimum of 7 years of experience in international taxation or related fields.
- Expertise in annual income tax provision and corporate tax return preparation.
- Proficiency in international tax compliance, including entity formation and global reporting requirements.
- Familiarity with tax software tools like OneSource.
- Strong knowledge of U.S. international tax provisions and global tax regulations.
- Ability to analyze complex tax scenarios and implement strategic solutions.
- Exceptional communication skills for collaboration with cross-functional teams and external advisors.
- Bachelor’s degree in Accounting, Finance, or a related field; advanced certifications are a plus.