System One Carson, PA , Allegheny County, PA
Posted 4 days ago
The job is on-site with a hybrid work schedule. Remote work is not an option. Candidates must be local or willing to relocate within commuting distance of Pittsburgh, PA 15203 International Tax Analyst :
Compliance, transfer pricing, tax provision responsibilities, planning and related reporting of the US and foreign taxation for international operations, including wholly-owned foreign entities, branches, franchises and/or joint venture relationships. This position also includes cross-functional opportunities to partner with the domestic income tax team.
Assisting with international income tax area including: Prepare international forms (1118, 5471, 8858, 5713, etc.) for the US income tax return
Assist with the quarterly tax provision, effective tax rate and deferred tax calculations and reserves related to international operations
Prepare international tax-related journal entries
Coordinate with outside tax consultants and advisors on the preparation of foreign income tax filings and estimated payments, including the preparation of necessary documentation and work papers
Monitor and coordinate foreign tax audits
Assist with any US and foreign country tax planning
Assist with transfer pricing documentation for foreign and cross-border related party transactions
Prepare required treaty forms for reduced withholding taxes and liaise with international franchise partners
Monitor and maintain records for withholding tax or other taxes related to international operations
Review intercompany balances and cross-border service and royalty fees
Research and review tax legislation and law changes to analyze impact on tax returns and tax provision
Assist in updating tax technology documentation
Assist with federal, state, and local corporate income tax compliance and provision preparation. Assist the team on special projects as assigned For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenkosystemone.com - make sure to include the exact job title and job location in your email message. M1 L1
System One