What are the responsibilities and job description for the Senior International Tax Analyst position at Brewer Morris?
The Senior Tax Analyst supports corporate tax in a global U.S. multinational company and takes a senior role in managing complex tax matters, ensuring compliance, and driving strategic tax initiatives. This role involves in-depth analysis of tax implications, overseeing tax reporting, and collaborating with internal and external stakeholders. The Senior Tax Analyst plays a critical role in shaping the company's tax strategy and optimizing its global tax position.
The Senior Tax Analyst reports to the Senior Tax Manager and assists with tax compliance, provision, and other tax department projects as assigned. The focus of the position will be international tax compliance with the opportunity to be exposed to both federal and state compliance and tax accounting.
Primary Responsibilities :
U.S. INTERNATIONAL COMPLIANCE (50%)
- Collect information from foreign affiliates and prepare the annual U.S. tax information return for each non-U.S. subsidiary ( Form 5471 and Form 8858).
- Prepare U.S. International tax calculations such as GILTI and BEAT.
U.S. FEDERAL AND STATE COMPLIANCE (20%)
TAX PROVISION (20%)
TAX DEPARTMENT PROCESSES AND TAX PLANNING (10%)
Minimum Requirements :
