International Tax Manager
About The Position
Drive US international tax compliance and provision for 50+ legal entities and 25 CFCs. Lead calculations for FTC, GILTI, FDII, BEAT, and Section 163(j) using advanced tools like KPMG's ITRA model and OneSource. Manage filings for key forms (1118, 5471, 5472, 8858, 8990-8993, 1042, 1120F) and ensure accuracy in all compliance aspects. Support strategic projects including cross-border transactions, internal restructurings, and OECD BEPS initiatives. Partner with global teams on Pillar 2 (Global Minimum Tax) and emerging international tax regulations. Contribute to year-end tax provision and consult on global tax matters impacting multiple jurisdictions.
Requirements
- CPA or Master's in Taxation/Accounting with 6+ years in US international tax (Big 4 or multinational experience preferred)
- Deep knowledge of TCJA topics and strong research skills (CCH/RIA).
- Proficiency in OneSource Income Tax Software; experience with HFM and Alteryx is a plus.
- Exceptional communication skills and ability to influence across borders.
- Comfortable with occasional travel (up to 10% US; optional trips to Germany).
Nice To Haves
- experience with HFM and Alteryx is a plus.
Responsibilities
- Drive US international tax compliance and provision for 50+ legal entities and 25 CFCs.
- Lead calculations for FTC, GILTI, FDII, BEAT, and Section 163(j) using advanced tools like KPMG's ITRA model and OneSource.
- Manage filings for key forms (1118, 5471, 5472, 8858, 8990-8993, 1042, 1120F) and ensure accuracy in all compliance aspects.
- Support strategic projects including cross-border transactions, internal restructurings, and OECD BEPS initiatives.
- Partner with global teams on Pillar 2 (Global Minimum Tax) and emerging international tax regulations.
- Contribute to year-end tax provision and consult on global tax matters impacting multiple jurisdictions.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Industry
Machinery Manufacturing
Number of Employees
5,001-10,000 employees
