We use cookies. Find out about cookies here. By continuing to browse this site you are agreeing to our use of cookies.

International Tax Manager, New York, New York

CategoryOther Computer Related Services
Job typeFull Time
CountryUnited States
StateNew York
CityNew York
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 IBM's 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 & Master's Degree in Taxation
  • Strong accounting & technology skills (Microsoft office)
  • Experience working with Corptax Compliance Software

Get new jobs by e-mail