Job: TCH1103 Manager International Tax

Basic Function:  Assist in the management of the International portion of the Federal Income Tax Return and help analyze the worldwide tax impact of repatriating foreign cash.

Principal Responsibilities:

Update and maintain current E&P calculations on company’s foreign corporations (currently over 650 legal entities).

1. Check all legal entities for possible U.S. income inclusion as a result of U.S. Subpart F rules including any possible Section 956 inclusions.
2. Assist in the repatriation of foreign cash (thru dividends) to ensure that all legal obligations have been satisfied and determine the tax cost.
3. Assist in the expected and actual income tax rate analysis and assist with FAS 109 reporting requirements for foreign entities.
4. Review the Form 1118 and related schedules pertaining to the company’s consolidated foreign tax credit.
5. Assist in the identification and implementation of computer software which will more efficiently feed international tax issues into the FIT return process.

Education:  B. S. in Accounting with CPA. 

Experience:  4-6 years with a CPA firm or a Fortune 300 company with multi-divisional structure with significant international tax compliance and computer systems experience.