Tax Manager - International

Expedia Group•Seattle, WA

11d•$110,500 - $155,000

About The Position

Expedia Group’s Tax organization provides strategic guidance and operational partnership across a complex global business. Reporting to the Director, Global Tax Reporting, the Tax Manager calculates and reports the U.S. tax effects of Expedia Group’s international operations and partners with Global Finance and Tax teams to support timely, accurate reporting. The role supports quarterly and year-end U.S. GAAP tax provisions, international tax compliance and audits, tax support for business transactions, and monitoring of tax legislation. It also contributes to process documentation, controls, reporting transformation, and adoption of AI-enabled tax technology.

Requirements

Bachelor’s degree in Accounting, Tax, or a related technical field, or equivalent related professional experience.
At least 5 years of experience in a Big Four firm or equivalent environment.
Strong technical knowledge of U.S. international tax, ASC 740, and federal income tax concepts.
Experience supporting tax provisions and compliance activities.
Experience with tax provision and compliance software.
Strong tax research, analytical, and problem-solving capabilities.
Proficient written and verbal communication skills.
Ability to manage multiple priorities, maintain accuracy, and work collaboratively and independently.

Nice To Haves

CPA license.
Exposure to foreign tax provision principles.
Experience supporting international tax matters related to M&A, reorganizations, or business initiatives.
Experience implementing AI-enabled improvements or adopting new tax technology.
Experience developing process documentation and supporting control or transformation initiatives.

Responsibilities

Support quarterly and year-end U.S. GAAP tax provisions for international operations.
Calculate and analyze foreign tax credits, FDDEI deductions, Subpart F and NCTI inclusions, and Section 987 gains and losses.
Review book-to-tax differences related to international operations.
Review U.S. international tax forms, including Forms 1118, 5471, 8858, 8865, 8990, and 8992.
Support international components of U.S. federal income tax audits and other inquiries.
Maintain audit-ready workpapers, documentation, and financial records.
Provide tax support for international transactions, including mergers and acquisitions, reorganizations, and other business initiatives.
Monitor tax legislation and translate changes into clear recommendations for leadership.
Drive AI-enabled process improvements and support adoption of new tax technology tools.
Maintain process documentation, strengthen controls, and contribute to tax reporting transformation initiatives.
Build effective partnerships across Tax, Finance, and other cross-functional teams.