International Tax Senior
Core
Support global tax compliance, financial reporting, and strategic tax planning for a multinational organization in mining, drilling, and technology.
Role type
Senior International Tax Specialist
Builds
Global tax compliance and reporting packages
Domain
International taxation, US and Australian tax law
Required skills
International tax compliance, US international income tax, transfer pricing, foreign tax credits, BEAT, NCTI/GILTI, E&P calculations, tax research, IFRS/AASB standards
Preferred skills
None stated
Technologies
Microsoft Excel
Responsibilities
Prepare and review international tax calculations and reporting documentation; Support US international income tax compliance (Forms 5471, 8858, 1118); Analyze complex international tax items (NCTI, Subpart F, BEAT); Prepare E&P and PTEP schedules for controlled foreign corporations; Support transfer pricing compliance; Conduct technical tax research on US, Australian, and international regulations; Monitor changes in international tax legislation; Support OECD Pillar Two compliance; Collaborate with Finance, Accounting, Treasury, and Legal teams; Assist with tax authority inquiries and audits.
Seniority
Senior, hands-on IC
