U.S. International Tax Specialist

3M • Maplewood, MN

1d • Onsite

About The Position

U.S. International Tax Specialist Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers. This position provides an opportunity to transition from other private, public, government or military experience to a 3M career. The Impact You’ll Make in this Role As a U.S. International Tax Specialist, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by: Providing subject matter expertise on U.S. tax law relating to international activities and operations throughout the tax life cycle (planning, reporting, compliance, and defense). Prepare U.S. international calculations for the federal tax return including but not limited to FTC, GILTI/NCTI, FDII, Subpart F, E&P, CAMT, tax basis studies, and BEAT. Preparing and reviewing international tax forms for the federal tax return. Developing and maintaining sophisticated models to analyze the U.S. international tax consequences of global operations, including FDII (Foreign-Derived Intangible Income), GILTI/NCTI, BEAT, and other complex international tax regimes. Preparing calculations for 3M’s tax provision forecasting and reporting. Providing scenario analysis and sensitivity testing to support tax planning strategies and risk management. Monitoring tax regulatory updates and assessing implications for current‑year and future filings. Preparing and coordinating responses to IRS inquiries and IDRs for U.S. federal and international tax issues, including FDII, GILTI/NCTI, Subpart F, foreign tax credits, and related provisions.

Requirements

• Bachelor’s degree or higher in Finance, Tax, or Economics (completed and verified prior to start)
• Five (5) years combined U.S. income tax experience in public, private, government or military environment.
• Three (3) years of experience working hands on with common tax technical concepts in the US international tax space

Nice To Haves

• Strong understanding of income tax concepts, including US domestic, US international, and foreign issues impacting US taxpayers.
• Ability to work independently on tax research projects and document findings under direction of senior tax team members.
• Strong analytical and problem-solving skills and a willingness to adapt to changing business environments.
• Excellent verbal and written communication skills
• Flexibility and ability to work on time-sensitive issues under strict deadlines.
• Exhibited sense of urgency to drive effective change.
• Strong knowledge and experience in use of tools such as MS-Excel and MS-PowerPoint to create and share data which facilitates decision-making
• Strong desire to drive process improvement and efficiency through the use of technology.
• Experience with Corp Tax

Responsibilities

• Providing subject matter expertise on U.S. tax law relating to international activities and operations throughout the tax life cycle (planning, reporting, compliance, and defense).
• Prepare U.S. international calculations for the federal tax return including but not limited to FTC, GILTI/NCTI, FDII, Subpart F, E&P, CAMT, tax basis studies, and BEAT.
• Preparing and reviewing international tax forms for the federal tax return.
• Developing and maintaining sophisticated models to analyze the U.S. international tax consequences of global operations, including FDII (Foreign-Derived Intangible Income), GILTI/NCTI, BEAT, and other complex international tax regimes.
• Preparing calculations for 3M’s tax provision forecasting and reporting.
• Providing scenario analysis and sensitivity testing to support tax planning strategies and risk management.
• Monitoring tax regulatory updates and assessing implications for current‑year and future filings.
• Preparing and coordinating responses to IRS inquiries and IDRs for U.S. federal and international tax issues, including FDII, GILTI/NCTI, Subpart F, foreign tax credits, and related provisions.

Benefits

• 3M offers many programs to help you live your best life – both physically and financially.
• To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
• Medical, Dental & Vision, Health Savings Accounts, Health Care & Dependent Care Flexible Spending Accounts, Disability Benefits, Life Insurance, Voluntary Benefits, Paid Absences and Retirement Benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees