About this role
About the Role International Tax Manager to join our growing tax team. This role provides a unique opportunity to increase your tax technical skills through exposure to complex global tax issues while learning from a strong team of experienced tax professionals. This role can be based out of our Wichita, KS, Plano, TX or Atlanta, GA office. What You'll Do
- Review U.S. informational returns for U.S. Multinational entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
- Review U.S. Federal international calculations and workpapers, including GILTI, SubPart F, and Foreign tax credits
- Develop and train senior tax analysts, tax analysts, and/or tax interns
- Track and model global tax positions and their potential impacts on the company’s effective tax rate
- Update projections based on business forecasts to understand foreign inclusions
- Perform tax technical research including analysis of Federal tax laws
- Support business initiatives from a tax lens, including mergers and acquisitions, withholding tax analysis and reporting, and tax incentives analysis
- Build and develop relationships across Koch companies and local foreign tax teams to understand and optimize the various business tax positions
- Support company positions in tax audits and participate in multinational tax planning projects
- Manage prioritization of multiple projects and communicate results to the team and leadership What We're Looking For
- Progressive career experience in U.S. Federal international taxation
- Advanced understanding and application of US/International tax policies and regulations and reporting requirements
- Experience prioritizing multiple projects, communicating results and driving initiatives forward
- Experience mentoring and teaching tax staff and/or interns
- Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT and understanding of US international tax attributes Nice to Have
- Previous CPA firm or multi-national corporation experience Compensation & Benefits
- Our benefits plan includes medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region.
- If you have questions on what benefits apply to you, please speak to your recruiter.
- Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
- Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location.