Senior International Tax Analyst
Posted:
Saturday, 14 December 2024
Valid Thru:
Monday, 13 January 2025
Index Requested on:
12/14/2024 07:17:43
Indexed on:
12/14/2024 07:17:43
Location:
Plano, TX, 75023, US
Industry:
Advertising and Public Relations
Occupational Category:
13-2000.00 - Business and Financial Operations
Type of Employment: FULL_TIME
Koch is hiring!
Description:
Your Job
Koch is seeking a Senior International Tax Analyst to join our growing tax team. Our corporate Tax department has teams who provide dedicated support and partnership to the major operating companies within Koch. This role will support INFOR - a global leader in cloud-based, industry specific ERP software!
This role can be based out of our Dallas, TX or Atlanta, GA office and requires four days in-office per week. Team members based in GA will have the option of working one of the four in-office days from the INFOR office in Alpharetta, GA.
Our Team
Our team includes tax professionals around the globe to support the growing INFOR business. INFOR builds complete industry suites in the cloud and efficiently deploys technology that puts the user experience first, leverages data science, and integrates easily into existing systems. Over 60, 000 organizations worldwide rely on INFOR to help overcome market disruptions and achieve business-wide digital transformation.
What You Will Do
• Review and prepare U.S. informational returns for U.S. Multinational entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
• Calculate and review U.S. Federal international calculations and workpapers, including GILTI, SubPart F, and Foreign tax credits
• 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
• Track tax positions and their potential impacts on the company's effective tax rate
• Build relationships with local foreign tax teams to be a preferred partner with global INFOR finance
• Support company positions in tax audits and participate in multinational tax planning projects
Who You Are (Basic Qualifications)
• Progressive career experience in U.S. Federal international taxation
• Experience prioritizing multiple projects, communicating results and driving initiatives forward
What Will Put You Ahead
• Bachelor's degree or higher
• Previous CPA firm or multi-national corporation experience
• 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
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. 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. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .
Who We Are
Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120, 000 employees across the globe.
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. 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.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information.
Responsibilities:
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Educational requirements:
Desired Skills:
Please see the job description for required or recommended skills.
Benefits:
Please see the job description for benefits.
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