Manager, International Tax

Liberty Global • Denver, CO

1d • $92,000 - $138,000 • Onsite

About The Position

We’re looking for a Manager, International Tax to join us in our Denver, Colorado office. You will report into the Director, International Tax Panning and Strategy, and your Primary focus is to supervise various workstreams related to international tax compliance (Forms 5471, 8865, and 8858) and support key international tax planning projects.

Requirements

• Proficiency in MS Excel
• Proven, impactful delivery within US and international Tax to a high quality
• Ability to independently coordinate resources and complete assigned project with minimal supervision
• Strong communication skills both written and verbal
• Strong analytical and critical thinking skills and attention to detail
• A problem solver through analyzing information and leveraging past experiences
• Must demonstrate sound, accurate judgment
• Ability to work in a deadline-driven environment and carry out tasks with a sense of urgency
• Ability to effectively prioritize multiple tasks and complete projects on a timely basis

Nice To Haves

• Proficiency in OneSource tax software preferred

Responsibilities

• Preparation/review of all international tax aspects of the U.S. Consolidated Income Tax Return, including Forms 5471, 5472, 8858 and 8865, including computation of E&P adjustments and income sourcing.
• Preparation/review of quarterly provision and E&P projections measuring the U.S. tax impact of foreign operations (Sub F & GILTI)
• Assist in the preparation/review of consolidated U.S. income tax returns, including foreign tax credit.
• Assist in the preparation/review of Forms 1042-S and 1120-F, including disclosure of treaty-based return positions.
• Develop and manage compliance processes to include reconciliation of financial information/related party transactions, electronic workpapers, appropriate documentation, and efficient use of tax software.
• Computation of Section 988 gains/losses related to intercompany notes, including developing procedures to identify and track these items.
• Preparation/review of tax computations associated with derivatives and financial instruments.
• Identify requirements for, and assist in the preparation/review of, tax return statements and disclosures.

Benefits

• We offer a competitive salary, bonus & benefits
• Comprehensive benefit plans (medical/dental/vision) starting on day 1
• 401(k) with 100% match up to 10% of base salary in the form of Company Stock (LBTYK series)
• Discretionary Bonus Incentive (annually)
• Discretionary Equity Grants (annually)
• Paid time off
• Access to a private café, fitness centre, and paid parking

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed