Manager, International Tax Compliance
Core
Managing international tax compliance, reporting, and planning for Sony's global subsidiaries and consolidated group.
Role type
Manager, International Tax Compliance
Builds
Tax returns, provisions, and compliance reports for Sony's international operations.
Domain
Entertainment industry, International Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
International tax experience, US tax reform knowledge (GILTI, 163j), tax basis maintenance, earnings and profits calculation, tax planning, IRS form preparation (5471, 5472, 5713, 8858, 8865, 1120F), tax budget forecasting, liaison with business units
Preferred skills
CPA certification, Master's in taxation, federal and state income tax experience, Corp tax software proficiency, entertainment industry knowledge
Technologies
Microsoft Office Suite (Excel, Word), Corp tax software
Responsibilities
Review foreign income tax provision reporting, prepare income tax returns, maintain tax basis for foreign subsidiaries, calculate income inclusions under Subpart F, update earnings and profits estimates, perform international compliance research, act as tax liaison for business units
Seniority
Manager, hands-on IC