U.S. Tax Manager
Duties & Responsibilities:
Your responsibilities will include, but are not limited to the following:
Own and manage all aspects of the U.S. tax compliance process, including the preparation of the consolidated U.S. corporate tax return encompassing federal, state, and local filings.Own U.S. international tax compliance and reporting, Forms 5471, 5472, 8858, and 8865; computation of Subpart F income, GILTI inclusions and high-tax exclusions, FDII, BEAT, and intercompany cross-charge arrangements.Review the Sec. 174 R&D analyses prepared by external tax advisors to ensure compliance with all relevant tax laws and regulations.Perform comprehensive review of the quarterly tax provisions of all U.S. entities in accordance with IFRS for financial reporting purposes.Prepare US tax supporting calculations of the quarterly tax provisions – CAMT, BEAT, 163J, GILTI.Stay current on the latest U.S. tax...