International Tax Analyst

Pittsburgh, Pennsylvania


Employer: System One Holdings, LLC
Industry: 
Salary: Competitive
Job type: Full-Time

For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.

*** The job is on-site with a hybrid work schedule. Remote work is not an option. Candidates must be local or willing to relocate within commuting distance of Pittsburgh, PA 15203

International Tax Analyst :

- Compliance, transfer pricing, tax provision responsibilities, planning and related reporting of the US and foreign taxation for international operations, including wholly-owned foreign entities, branches, franchises and/or joint venture relationships. This position also includes cross-functional opportunities to partner with the domestic income tax team.
- Assisting with international income tax area including: Prepare international forms (1118, 5471, 8858, 5713, etc.) for the US income tax return
- Assist with the quarterly tax provision, effective tax rate and deferred tax calculations and reserves related to international operations
- Prepare international tax-related journal entries
- Coordinate with outside tax consultants and advisors on the preparation of foreign income tax filings and estimated payments, including the preparation of necessary documentation and work papers
- Monitor and coordinate foreign tax audits
- Assist with any US and foreign country tax planning
- Assist with transfer pricing documentation for foreign and cross-border related party transactions
- Prepare required treaty forms for reduced withholding taxes and liaise with international franchise partners
- Monitor and maintain records for withholding tax or other taxes related to international operations
- Review intercompany balances and cross-border service and royalty fees
- Research and review tax legislation and law changes to analyze impact on tax returns and tax provision
- Assist in updating tax technology documentation
- Assist with federal, state, and local corporate income tax compliance and provision preparation. Assist the team on special projects as assigned

For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.

#M1

Created: 2024-06-20
Reference: 321701
Country: United States
State: Pennsylvania
City: Pittsburgh
ZIP: 15216


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