International Tax Manager

Company: IBM Corporation
Location: New York
Posted on: June 12, 2021

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 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

Keywords: IBM Corporation, New York , International Tax Manager, Other , New York, New York