Not specified; not specified; competitive pyy + be...
Hybrid
U.s. federal income tax return calculations
Form 1120, 5471, 8858 preparation
Asc 740 income tax provisions
The role involves preparing and reviewing U.S. federal income tax returns including complex components like earnings & profits and foreign tax credits
Job Summary
The role involves preparing and reviewing U.S. federal income tax returns including complex components like earnings & profits and foreign tax credits.
Candidates will partner with Global Tax and Finance to calculate provisions and analyze deferred tax assets and liabilities in accordance with ASC 740.
3M offers a collaborative environment where employees can apply their talent in bold ways while contributing to continuous improvement efforts.
Matching Summary
The role involves preparing and reviewing U.S. federal income tax returns including complex components like earnings & profits and foreign tax credits.
Salary
Not specified; Not specified; Competitive pay and benefits benchmarked with comparable companies
Skills & Requirements
Must-have
U.S. federal income tax return calculations
Form 1120, 5471, 8858 preparation
ASC 740 income tax provisions
Deferred tax assets and liabilities analysis
IRS audit support and reconciliation
Nice-to-have
Knowledge of U.S. GAAP tax accounting
Advanced proficiency in English communication
Automation opportunities and process improvement
Collaboration with global teams
Continuous improvement mindset
Key Requirements
Bachelor's degree in Accounting or Finance
Professional certification (CPA/CA/CMA/CIA/ACCA/CISA)