International Tax Manager
Columbus, OH, United States
This position will manage and/or assist with all aspects of International Tax, including tax planning, compliance, transfer pricing, ASC-740 support, and ad hoc projects. This role will report to the Head of International Tax and collaborate with the VP Global Tax, Head of Tax Accounting & Compliance, and multiple business partners within the organization (Treasury, FP&A, Legal, Consolidation and Accounting, etc.).
The ideal candidate will have in-depth experience on multiple items listed below and general familiarity with room to grow on the others.
Prepare US International Tax computations for Subpart F, GILTI, E&P, PTEP, Basis, Sec. 986/987/988, Pillar 2, etc.
Prepare US International Tax forms and attachments including the 899X series, 5471s/8858s, 1118, statements & elections, etc. using OneSource Income Tax.
Assist with all aspects relating to International Tax for the quarterly & annual income tax provision, including SOX compliance, FIN 48, drafting memos, calculating the ETR, etc.
Manage outside vendors for transfer pricing documentation (CbCR, Master File, Local Files) and tax planning projects.
Work closely with internal Treasury, FP&A, Legal, Consolidation and Accounting teams.
Build models to analyze tax planning scenarios (reorgs, IP migration, transfer pricing, debt structure, CTB elections, tax reform, BEPS, etc.).
OTHER RESPONSIBILITIES
Monitor Pillar 2 implementation and assist with planning strategies to remain in compliance.
Assist with M&A and entity rationalizations as needed, working closely with Legal, Corporate Development and outside advisors.
Manage legal entity hierarchy and other aspects of HFM.
Assist with defending tax positions upon audit from federal and international authorities as needed.
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