RESPONSIBILITIES:

• Review tax return disclosures and elections related to foreign operations, and all other required international tax filings.


• Earnings and Profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign subsidiary income, and allocating/apportioning foreign subsidiary expenses.


• Calculate and substantiate Subpart F income inclusions for purposes of the US tax return.


• Assist Tax Planning projects


• Assist Tax Audit IDRs


• Assist Tax Accounting


• Review Forms 5471, 8858, and 8865 tax returns for foreign subsidiaries


• Prepare Transition tax calculation, GILTI, and FDII


• Prepare FTC and tax pool calculation

QUALIFICATIONS:

CPA

Bachelors Degree in Accounting

Detail oriented individual

Take ownership of projects