JOB DESCRIPTION
Responsibilities:
• Prepare international components for quarterly tax accounting provision, which include but not limited to Subpart F, GILTI, FDII, BEAT, FTC, APB 23, E&P analysis for foreign and Withholding Taxes.
• Prepare and file U.S. international tax return, such as Forms 5471, 8865, 8858, 8975, 8991,8992, 8993, 1118 and associated elections and statements.
• Assist the US domestic tax team to prepare US Federal and State tax returns.
• Partner with global tax team in the preparation of transfer pricing studies.
• Coordinate with the global tax team to reconcile income tax accounts across all foreign tax ledgers and provide appropriate support for deferred balances.
• Monitor and analyze existing and proposed tax legislation, informing management of the implications from both a tax compliance and provision standpoint.
• Evaluate U.S. and foreign transactions to determine the applicable U.S. federal income tax and prepare technical memos to support and defend the taken tax positions.
• Identify opportunities for tax saving and process enhancements; implement changes to adopt best practices.
Requirements
Federal Reserve Bank (FRB)
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Eurofins Lancaster Laboratories Professional Scientific Services, LLC
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Eurofins Lancaster Laboratories Professional Scientific Services, LLC
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