Tax Manager - US International Tax

Role: US International Tax Manager

Location: Denver, CO (hybrid - a couple of days a week in the office)

In this position the candidate will assist in the preparation and review of all U.S. international tax calculations, tax forms, and provision for income tax. This position will also help identify U.S. International Tax planning opportunities, process improvements and make recommendations. Will work out of the Denver, CO office along with other members of the tax team.

• Assisting in the calculation and review of E&P, GILTI, Subpart F, FDII, BEAT and FTC for the tax return and quarterly tax provision, including FIN 48.

• Preparing and reviewing all required US tax compliance forms for foreign entities such as 5471s, 5472s, 8858s, 8865s

• Help in the 861-expense allocation process for FTC and FDII computations as well as the preparation of Form 1118; update related supporting workpaper

• Maintain necessary tax basis and compute Section 986(c), 987 and 988 Gain or Loss

• Will drive process improvements to achieve operational efficiencies while providing analytical and data support for tax planning team.

• Research and interpret current and emerging tax regulations and foreign tax audits to analyze the impact on the company

• Prepare responses to IRS Information Document Requests (IDRs)

• Maintain and update U.S. International compliance structure on Corptax

• Coach and mentor tax analysts and senior analysts

Career Level - IC4