Senior Tax Analyst

Thomson Reuters•Frisco, TX

6d•Hybrid

About The Position

Senior Tax Analyst Role Summary: The Senior Tax Analyst, International Tax is a key contributor to our global team, responsible for ensuring our software products meet the highest standards of accuracy, reliability and compliance. As an experienced tax professional, they drive the translation of complex, evolving tax regulations into actionable software requirements for diverse markets. This highly analytical role requires expertise in US multi-national corporate tax laws and a focus on compliance and user experience. Senior Tax Analysts play a pivotal role in planning and execution, leveraging data and expertise to deliver world-class, compliance products. About the Role: In this opportunity as a Senior Tax Analyst your responsibilities will include: Owns several features end-to-end; supports cross functional delivery of medium to large projects independently or as part of a team. Handle moderately complex scenarios, interprets guidance, determines impact, models calculations, and recommends solutions. Applies intermediate-to-advanced knowledge to varied scenarios, researches and resolves complex issues, and recommends options with tradeoffs. Gathers, analyzes, and validates complex regulatory requirements and translates them into detailed, testable requirements and user stories. Collaborates across teams to define workflows, business rules and acceptance criteria and supports Agile delivery, Software Development Life Cycle processes, User Acceptance Testing across individual and team projects. Creates test cases for defined requirements and verifies fixes. Improves testing strategies, shapes priorities within owned projects, and contributes to the broader team strategy. Communicates complex concepts to tax and non-tax audiences and coordinates with cross functional teams to build strong understanding and alignment. Independently prioritizes multiple assignments and consistently meets deadlines. Works and learns independently, seeks responsibility, proposes improvements, and follows through. Uses tax software and research platforms with confidence. Leverages AI for efficiency and validates outputs.

Requirements

Work history should experience with consolidated federal returns, look through for intercompany transactions, dividend distributions, calculating Subpart F and GILTI, allocation and apportionment of deductions under Section 861, deemed paid tax credits, and preparing or reviewing Forms 5471, 8858, and 8865.
Solid mathematical, organizational, problem solving, and tax research skills.
Experience with tax research platforms.
Excellent written and oral communication skills.

Nice To Haves

Experience using ONESOURCE Income Tax International.
Compliance experience preparing Forms 1118, 8990 and 8992 and the concepts embedded within these forms.
Experience in a corporate tax department.
Experience with Software Development Life Cycle and Agile software development practices

Responsibilities

Owns several features end-to-end; supports cross functional delivery of medium to large projects independently or as part of a team.
Handle moderately complex scenarios, interprets guidance, determines impact, models calculations, and recommends solutions.
Applies intermediate-to-advanced knowledge to varied scenarios, researches and resolves complex issues, and recommends options with tradeoffs.
Gathers, analyzes, and validates complex regulatory requirements and translates them into detailed, testable requirements and user stories.
Collaborates across teams to define workflows, business rules and acceptance criteria and supports Agile delivery, Software Development Life Cycle processes, User Acceptance Testing across individual and team projects.
Creates test cases for defined requirements and verifies fixes.
Improves testing strategies, shapes priorities within owned projects, and contributes to the broader team strategy.
Communicates complex concepts to tax and non-tax audiences and coordinates with cross functional teams to build strong understanding and alignment.
Independently prioritizes multiple assignments and consistently meets deadlines.
Works and learns independently, seeks responsibility, proposes improvements, and follows through.
Uses tax software and research platforms with confidence.
Leverages AI for efficiency and validates outputs.

Benefits

Hybrid Work Model: We’ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.
Flexibility & Work-Life Balance: Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance.
Career Development and Growth: By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow’s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future.
Industry Competitive Benefits: We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.
Culture: Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together.
Social Impact: Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives.
Making a Real-World Impact: We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.
market competitive health, dental, vision, disability, and life insurance programs, as well as a competitive 401k plan with company match
market leading work life benefits with competitive vacation, sick and safe paid time off, paid holidays (including two company mental health days off), parental leave, sabbatical leave
optional hospital, accident and sickness insurance paid 100% by the employee; optional life and AD&D insurance paid 100% by the employee; Flexible Spending and Health Savings Accounts; fitness reimbursement; access to Employee Assistance Program; Group Legal Identity Theft Protection benefit paid 100% by employee; access to 529 Plan; commuter benefits; Adoption & Surrogacy Assistance; Tuition Reimbursement; and access to Employee Stock Purchase Plan