International Tax Analyst permanent position at Austin, TX
At a glance
Mid-level Tax role at MIT RESOURCE. Austin · full-time · no salary stated · we estimate $97,588–$149,112 across the United States.
MIT RESOURCE has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Prepare the international sections of U.S. income tax returns and calculate estimates for provisions and tax payments
- Help work out earnings and profits and tax pools for international tax reporting
- Bring acquired businesses and restructuring into tax compliance reporting after mergers and acquisitions
- Collect and check foreign tax returns, then help defend those filings during tax authority audits
- Advise on cross-border transactions and answer tax questions from international operations
What you bring
- A bachelor's degree in accounting and two to four years of income tax work in public accounting or a high-tech multinational
- Hands-on experience with international Internal Revenue Code rules and Forms 5471 and 1118
- Working knowledge of U.S. tax rules covering Subpart F, earnings and profits, foreign-source income, foreign tax credits and intercompany pricing
Who this fits
This role suits someone with a few years of income tax experience who can apply U.S. international tax rules to returns and operational questions. You’ll work in Austin and report to the International Tax Manager; the position offers a relocation allowance.
From the employer
Maganti IT Resources LLC
Title: International Tax Analyst
Location: Austin, TX
Type: Permanent
Job Description:
With over ninety non U.S. subsidiaries, the company is looking a competent International Tax Analyst to join the tax team during this period of robust business expansion. Candidate will report to the International Tax Manager in Austin, Texas to support the international tax aspects of the company’s operations. The position is based in Austin and will be eligible for relocation allowance.
Job requirement:
• Preparation of the international components of the U.S. income tax return.
• Prepare estimates to be used by tax provision and for computing estimated income tax payments.
• Assist with the computation of earnings and profits and tax pools
• Assist with the integration of mergers and acquisition and reporting of the acquisition and related restructuring for compliance purposes.
• Gather and review foreign income tax returns filed by foreign subsidiaries and branches.
• Support efforts to defend non-U.S. tax filings upon audit by tax authorities.
• Provide tax advice on international transactions and respond to tax questions raised by international operations.
Required qualification:
• A minimum of a Bachelor's degree in Accounting
• 2-4 years of income tax experience, either in public accounting or at a high tech multinational corporation
• CPA preferred.
• Experience with the international provisions of the Internal Revenue Code and Forms 5471 and 1118 is required
• Working knowledge of U.S. tax laws, regulations, and reporting requirements, including Subpart F, earnings and profits, foreign source income, foreign tax credits, and intercompany pricing.
• A rudimentary working knowledge of tax laws in various countries is useful.
• Proficiency with Microsoft Office, Oracle and OneSource is a plus
Required qualification:
• A minimum of a Bachelor's degree in Accounting
• 2-4 years of income tax experience, either in public accounting or at a high tech multinational corporation
• CPA preferred.
• Experience with the international provisions of the Internal Revenue Code and Forms 5471 and 1118 is required
• Working knowledge of U.S. tax laws, regulations, and reporting requirements, including Subpart F, earnings and profits, foreign source income, foreign tax credits, and intercompany pricing.
• A rudimentary working knowledge of tax laws in various countries is useful.
• Proficiency with Microsoft Office, Oracle and OneSource is a plus
Please help pass along to colleagues or associates below position who are looking for new role if you are not available.
Should someone need more information I can be reached at narendraATmitresourceDOTcom
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