Manager, International Tax Compliance
Core
Manager responsible for international tax reporting, compliance, and planning for Sony's consolidated group of foreign subsidiaries.
Role type
Manager, International Tax Compliance
Builds
Tax returns, provisions, and compliance reports for foreign subsidiaries
Domain
International Tax / Entertainment Industry
Required skills
International tax experience, US tax reform knowledge (GILTI, 163j), tax basis maintenance, earnings and profits calculation, tax planning, liaison with business units
Preferred skills
CPA, Master's in taxation, federal/state tax experience, Corp tax software, entertainment industry knowledge
Technologies
Microsoft Office Suite, Corp tax software
Responsibilities
Review foreign income tax provisions, prepare income tax returns (5471, 5472, 5713, 8858, 8865, 1120F), calculate Subpart F inclusions, update earnings and profits, perform compliance research, act as tax liaison
Seniority
Manager, hands-on IC
