International Tax Manager
Posted on: 6 Apr 2021
Armonk, NY
Job Description
Introduction
IBM Tax is seeking an International Tax Manager with a strong understanding of international tax operations for a US based multi-national company.
The International tax manager will be responsible for managing the existing international tax team and completion all US tax returns related to IBMs foreign subsidiaries.
Candidate should possess a strong desire to develop efficient processes with a focus on transformation and automation.
Your Role and Responsibilities
* Responsible for managing all US International Tax Compliance matters
* Prepare E&P, Subpart F calculations, GILTI, FDII, and allocation & apportionment of expenses.
* Review of all foreign entity US tax returns (5471, 8858 & 8865).
* Preparation of FTC Calculations including review of US Form 1118.
* Ensure accurate reporting of all tax transactions.
* Assist with information request for US tax audit.
Required Technical and Professional Expertise
* Minimum of 10 years tax US corporate tax compliance experience;
* Minimum of 7 years US international tax compliance experience;
* Minimum of 5 years tax compliance in a large multinational or big 4 experience
* Excellent organizational skills & ability to function in a fast-paced environment
* Prior Manager/Supervisor experience
Preferred Technical and Professional Expertise
* CPA & Masters Degree in Taxation
* Strong accounting & technology skills (Microsoft office)
* Experience working with Corptax Compliance Software
* None
IBM
Armonk, New York
International Business Machines Corporation operates as an integrated technology and services company worldwide. Its Cognitive Solutions segment offers a portfolio of enterprise artificial intelligence platforms, such as analytics and data management platforms, cloud data services, talent management, and industry solutions primarily under the Watson Platform, Watson Health, and Watson Internet of Things names. This segment also offers transaction processing software for use in banking, airlines, and retail industries.
The company’s Global Business Services segment offers business consulting services; delivers system integration, application management, maintenance, and support services for packaged software applications; and finance, procurement, talent and engagement, and industry-specific business process outsourcing services. Its Technology Services & Cloud Platforms segment provides project, managed, outsourcing, and cloud-delivered services for enterprise IT infrastructure environments; technical support, and software and solution support services; and integration software solutions. The company’s Systems segment offers servers for businesses, cloud service providers, and scientific computing organizations; data storage products and solutions; and z/OS, an enterprise operating system.
Its Global Financing segment provides lease, installment payment plans, and loan financing services; short-term working capital financing to suppliers, distributors, and resellers; and remanufacturing and remarketing services. International Business Machines Corporation serves financial services institutions, airlines, manufacturers, and consumer goods and retail companies. The company was formerly known as Computing-Tabulating-Recording Co. and changed its name to International Business Machines Corporation in 1924. The company was incorporated in 1911 and is headquartered in Armonk, New York.
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IndustryInformation Technology
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No. of Employees350,600
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Website
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Jobs Posted4684
