Tax Manager

Treasury Wine Estates • Napa, CA

4d • Hybrid

About The Position

Under the direction of the Americas Tax Director, the Americas Tax Manager is responsible for managing all aspects of income tax accounting, compliance, and controversy and for supporting the Tax Director with other projects.

Requirements

• Bachelor's degree in accounting or finance
• 5+ years’ experience with US corporate income tax compliance and provision, financial statement reporting.
• Highly organized, accurate and able to meet tight deadlines.
• Able to build strong and effective working relationships with individuals at all levels.

Nice To Haves

• Master’s degree in taxation a plus
• CPA or EA license a plus
• Experience with manufacturing companies a plus
• Experience with JDE accounting and Oracle HFM software a plus.
• Strong understanding of financial reporting for income tax under either GAAP or IFRS.
• Understanding of federal and state income tax regulations.
• Experience with international income tax regulations a plus.

Responsibilities

• Proactively project manage all responsibilities.
• Independently obtain accounting data from accounting systems.
• Manage and resolve all tax authority inquiries for assigned areas.
• Ensure the tax implications of tax positions are understood and documented.
• Monitor legislation, identify impacts on TWE.
• Identify and support tax savings opportunities.
• Prepare the US and Canada semi-annual Income Tax Provisions under International Financial Reporting Standards (IFRS)
• Review tax depreciation calculations and fixed asset reconciliations
• Prepare tax amortization calculations and intangible asset reconciliations
• Prepare or review section 263A calculations: Unicap and Capitalized Interest
• Prepare or review Research and Development study calculations
• Research and determine income tax positions for international transactions, including BEAT treatment and reporting.
• Prepare tax provision journal entries, disclosures, and flux analysis
• Manage all aspects of US and Canada income and treaty-based return filings.
• Perform annual review of tax depreciation setup in JDE for the Federal, Federal AMT, California, and California AMT
• Prepare Form 4562 (depreciation) and Form 4797 (disposals) fixed asset workpapers required for income tax reporting.
• Provide information for and review International Forms 5472.
• Prepare foreign tax credit calculations .
• Review nexus in states in which Treasury Wine Estates Americas currently claims protection under PL 86-272 .
• Prepare annual US Withholding Tax Returns, Forms 1042 and related balance sheet reconciliations.
• Manage all US transfer pricing responsibilities
• Collaborate with the Global Tax Team
• Collaborate with the offshore RTR team
• Support the Americas Tax Director Global Tax team on compliance with OECD Pillar 2.

Benefits

• Competitive vacation, sick leave, and 12 paid holidays.
• A “TWE4ME Day” – a day to spend however you choose!
• Generous time off for life’s big moments.
• Get paid to give back—2 full days each year!
• Hybrid and custom schedules available for certain roles.
• Medical, dental, vision, free mental health support, and an award-winning wellness program.
• 401(k) with Company Match: 100% vested from day one.
• Exclusive employee pricing on the world’s best wines, plus receive a generous product allowance.
• Celebrate wins and earn fun rewards.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager