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Job Description
Overview:
As the Senior Manager, International Tax Compliance, you will lead and manage the Company’s end-to-end U.S. international tax compliance process. Reporting directly to the Director, International Tax, you will coordinate the annual compliance calendar, oversee data collection and workpapers, prepare and review complex U.S. international tax calculations and information returns, manage external service providers, and ensure timely, accurate, and well-controlled filings. You will partner closely with tax accounting, domestic tax, transfer pricing, treasury, legal, finance, and global business colleagues to translate complex rules and transactions into complete and supportable U.S. tax reporting.
Responsibilities:
Lead the overall U.S. international tax compliance process, including development and management of the annual compliance calendar, assignment of responsibilities, coordination of data requests, review milestones, issue escalation, and delivery of complete and timely filings
Prepare and review U.S. international tax calculations supporting the federal income tax return, including Subpart F, GILTI, foreign-derived deduction computations, foreign tax credits and expense allocation, section 163(j), BEAT, foreign currency matters, previously taxed earnings and profits, and related tax-basis and earnings-and-profits attributes
Prepare and review applicable U.S. international information returns and related schedules and statements, including Forms 5471, 8858, 8865, 5472, 1118, 8990, 8991, 8992, and 8993, as well as Forms 926, 8832, 8023, 8883, and other transaction- or fact-specific filings, as applicable
Own the completeness and accuracy of entity-level reporting, including filer-category analyses, entity classifications, organizational charts, ownership data, intercompany transactions, foreign taxes, earnings and profits, tax pools, stock basis, previously taxed earnings and profits, and required elections and disclosures
Coordinate with finance teams worldwide to obtain, validate, and reconcile trial balances, tax packages, legal-entity data, foreign tax returns, transfer-pricing information, and transaction details; resolve data gaps and document judgments
Manage external service providers, including setting scope and timelines, monitoring deliverables and budgets, reviewing work product, resolving technical and data issues, and maintaining clear accountability for final filings
Maintain robust compliance controls, standardized workpapers, review checklists, reconciliations, documentation, and retention procedures to support return positions and readiness for examination
Research and document complex U.S. international tax compliance issues, monitor legislative, regulatory, and form changes, and translate developments into practical filing requirements, process changes, and stakeholder communications
Partner with the tax accounting team to reconcile return computations to quarterly and year-end provision amounts and explain return-to-provision adjustments and other book-to-tax differences
Assess the U.S. international tax reporting consequences of acquisitions, dispositions, restructurings, legal-entity changes, financing transactions, dividends, and other intercompany transactions, and ensure required elections, statements, and forms are timely prepared
Support U.S. federal tax examinations by preparing responses to information document requests, compiling supporting documentation, and explaining international return positions and underlying…