U.s. International Tax Manager

Caterpillar of Australia

Peoria, IL, USA
Base: $112,710.00 - $169,060.00; bonus/equity: inc...
Us international tax compliance
Earnings and profits calculations
Subpart f and gilti
As a U.S. International Tax Manager in the Reporting & Analysis group, you will be responsible for aspects of the U.S. Consolidated Federal Income Tax return with a focus on US International activities for earnings and profits, Subpart F, and GILTI

Job Summary

  • As a U.S. International Tax Manager in the Reporting & Analysis group, you will be responsible for aspects of the U.S. Consolidated Federal Income Tax return with a focus on US International activities for earnings and profits, Subpart F, and GILTI.
  • The role will challenge you to combine technical and business knowledge to complete a high-quality work product, adapt to a rapidly changing legislative environment by documenting compliance positions and demonstrate critical thinking skills through the implementation of controls and analysis.
  • Benefits include Medical, dental, and vision benefits, Paid time off plan, 401(k) savings plans, Health Savings Account, and Incentive bonus.

Matching Summary

As a U.S. International Tax Manager in the Reporting & Analysis group, you will be responsible for aspects of the U.S. Consolidated Federal Income Tax return with a focus on US International activities for earnings and profits, Subpart F, and GILTI.

Salary

Base: $112,710.00 - $169,060.00; Bonus/Equity: Incentive bonus; Benefits: Medical, dental, vision, PTO, 401(k), HSA, FSA, etc.

Skills & Requirements

Must-have

  • US International Tax Compliance
  • Earnings and Profits calculations
  • Subpart F and GILTI
  • Form 5471 and 8858
  • Tax Legislation Analysis

Nice-to-have

  • Collaborative and team-oriented
  • Adapt to legislative changes
  • Critical thinking skills
  • Strong communication skills

Key Requirements

  • Bachelor's Degree in accounting, finance, or business
  • 5+ years of tax related experience
  • Effective communication with global audience
  • Problem solving skills
  • Tax Operations knowledge
  • Accuracy and Attention to Detail

Work Rights

Not specified

Tailored Resume

Cover Letter