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.

Responsibilities:

• 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 workpapers.
• Maintain necessary tax basis and compute Section 986(c), 987, and 988 Gain or Loss.
• Drive process improvements to achieve operational efficiencies while providing analytical and data support for the 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

Preferred Qualifications:

• Minimum of 8 years of Tax experience.
• BS in Accounting, with Master's or MBA preferred.
• Experience with US and International Tax Preparation in a large corporation, with in-depth FTC background.
• Knowledge of US and International Tax laws and compliance.
• Experience using CorpTax software.
• Ability to work cross-functionally with other teams including Accounting, Legal, and Tax (other Tax teams).
• Lives in or relocating to Denver. Telecommuting is not available for this position.