Manager International Tax
Greater Boston Area
1 day ago
Perform quarterly and year-end tax accounting computations timely and accurately, including calculations related to requirements pursuant to US Tax Reform such as Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII) and Base Erosion Anti-Abuse Tax (BEAT).
Assist with the preparation of global income tax rate forecasts.
Prepare Country by Country Reporting reports and other required transfer pricing documentation. Monitor intercompany transactions and identify opportunities where applicable.
Prepare/review U.S. tax compliance U.S. owned entities including Forms 5471, 8865, 8858, 1118 and related work papers. Maintain well documented work papers relating to earnings and profits, foreign tax credit pools, and other tax attributes.
Work with outside firms on transfer pricing updates and studies.
Engage in special ad hoc tax projects including international tax planning, mergers and acquisitions, forecasting, tax audits, corporate initiatives and identifying process efficiencies.