International Tax Coordinator

Honda Torrance , CA 90501

Posted 2 months ago

The senior analyst role will be responsible for the execution of activities associated with compliance, tax audit response and defense, and tax provision, as well as assistance with certain tax planning activities, with respect to U.S. international tax laws and regulations. Main activities include gathering data, preparing complex models and workpapers, filling associated tax forms, preparing detailed supporting documentation, and providing critical workpapers for tax returns and quarterly tax provisions.

Responsibilities:

  • Preparation of calculations and tax compliance and financial reporting of various international tax matters, including

  • Foreign tax credits, including expense allocations and apportionment, basketing, income sourcing rules

  • Global intangible low taxed income (GILTI)

  • Foreign derived intangible income (FDII)

  • Base erosion anti-abuse taxes (BEAT)

  • Earnings and profits (E&P)

  • Subpart F

  • Prepare other international tax compliance reporting forms (e.g. Information return of US persons with respect to Foreign Corporation (form 5471), Intercompany Transaction Info return (form 5472), International Boycott report (form 5713)

  • Prepare responses to IRS relating to international tax IDRs

  • Conduct research, analyze data and information, prepare reports, presentations and/or memos,

  • Liaise with operational departments and other areas within the company

  • Liaise with external advisors

  • Prepare certain other tax compliance reports related with international presence and transactions (Foreign Bank Account Reporting (FBAR), Income Tax Return of a Foreign Corporation (form 1120-F), Withholding Tax Reporting (form 1042), etc.)

  • Bachelor's Degree (Masters in Tax, LLM, and/or CPA preferred)

  • Four years (minimum) of relevant international tax experience with an accounting firm, law firm or large multinational corporation (Big 4 experience preferred)

  • Ability to research, analyze and interpret complex international tax matters

  • Ability to write reports and memoranda on various international tax matters

  • Excellent written and verbal communication skills

  • Excellent analytical skills

  • Excellent MS-Excel skills

  • Ability to prepare complex models and work papers

  • Ability to follow established processes, meet tight deadlines and handle work load peaks during our quarterly and year-end close, and tax return filing cycles

  • Ability to multi-task and to adapt to a fast paced environment with constantly changing priorities

  • Thompson Reuters' OneSource experience a plus

American Honda Motor Co., Inc. is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, veteran status, or any other protected factor.

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International Tax Coordinator

Honda