The Income Tax Senior Manager provides leadership in compliance, planning, business advisory and related tax matters. This position is typically f ocused on multiple, and often complex, income tax tasks and related business issues.
In this role, the selected candidate will manage internal and external relationships in a manner acceptable to others and to the organization; adhere consistently with all organizational policies related to our respectful workplace.
In this role, the selected candidate will be responsible for all the international tax aspects of consolidated US tax return (i.e. forms 5471, 8858, 1118, etc), including calculation of CFCs earnings and profits, Subpart F inclusions, basis calculations, foreign tax credits, income sourcing, and expense allocation.