Senior Tax Analyst
The candidate will assist with supporting US international inbound and outbound tax planning and supporting company's various business offerings. Will team up with other international tax team members, collectively operating as business partners, gaining a deep, end-to-end understanding of various business initiatives. Work closely with other members of the global tax department to assist with communicating current and future business plans, obtain cross functional tax subject matter input to address all tax disciplines, and ensure coordination of cross functional tax solutions. Gain a deep understanding of business initiatives, models, goals, and drivers, including gaining a deep understanding of the technologies and/or intellectual property used to launch business initiatives. Identify and document business proposals. Design and lead the implementation of optimal tax structures for various new business initiatives (e.g. income sourcing, income characterization, PE analysis, funding, currency issues, etc.). Liaise with financial personnel as well as both US and foreign outside tax advisors. Develop strategies to optimize the use of foreign tax credits generated by proposed business models. Evaluate business proposals to identify strategies with respect to financing, dividends, and treaty opportunities. Write technical and non-technical tax research and compliance memos. Write detailed tax requirements to be used by various business partners throughout the company.
The candidate should have a Bachelor's degree. CPA and/or MST preferred. J.D., LL.M. or MST degree would be a plus. Must have 3+ years of progressive international tax income tax experience in a large corporate environment and/or public accounting or large law firm. Should have understanding of the international tax provisions of the Internal Revenue Code and Regulations. Understanding of accounting concepts preferred.
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