Sr Tax Analyst

Job Description

Minimum 7 years of US International Tax Compliance experienced candidates who have indepth knowledge on recent Tax law changes and impact on Compliance. Exposure to GILTI, FDII, Tax Compliance & Forms are must.

Responsibilities

Ensure Completion of Rolling the Data request in OWM

• Ensure that Affiliate(s) provides the required Data to support Compliance
• Preparation of Complex CTB & Non-CTB entities, Including Sec 987 gain/loss
• Support in Initial Review of entities prepared by team.
• Preparation of Tax Forms for Complex entities viz 5471,8858,&8865
• Support on Analysis on FDII, GILTI & Sec 163J analysis.
• Prepare Tax Basis workpaper for Complex CFC entities and ensure that all entities are rolled year over year
• Understand the Tax implications on the Parent Branch transactions and recommend the impact on basis.
• Ensure 901 and 902 Credits are completed on time
• Prepare Various Schedule M workpapers like Depreciation, Smoother adj, Licensor, R&E allocation.
• Prepare and Analyze GILTI impact and FTC allocable against the liability.
• Analyze the BEAT impact based on the threshold.
• Calculate Section 174 Capitalization amounts for each Tax years.
• Calculate FDII deduction for the year.
• Use Alteryx to all process as applicable that would help in reducing the manual hours and improve efficiency.
• Support Dearborn on any IDR request as applicable
• Support & guide the team in working on any projects assigned from Dearborn as required.
• Handle MCRP process related to US Income Tax Module.
• Handle Internal & External Audit (ISO, GAO, etc.) relating to Direct Tax.
• Ensure 1042 Project is completed on time
• Prepare and walk management through Metrics as needed.