What are the responsibilities and job description for the International Tax Analyst position at firstPRO, Inc?
International Tax Analyst
A prestigious global firm is seeking an International Tax Analyst. The role will report onsite 3 days a week and allow for 2 days remote. They offer a robust compensation and benefit package including two bonuses, 14% retirement contribution, 23 days PTO.
Responsibilities:
- Assist with analysis and modeling of all aspects of U.S. international taxation, including foreign source income and expenses, GILTI, FDII, Subpart F, Section 163(j), and foreign tax credits as required for the income tax provision, tax compliance, and tax planning.
- Identify and report intercompany transactions for country-by-country reporting and mandatory disclosure requirements.
- Coordinate with foreign tax and accounting staff to gather and review foreign entity information utilized in the US tax compliance and reporting.
Qualifications:
- Bachelor's degree
- 3 years of international tax experience
Salary : $90,000 - $120,000
