Choice Hotels International · 6 days ago
Tax Manager, International
United States
Full-time
Remote
Mid, Senior Level
$120K/yr - $128K/yr
4+ years exp
Maximize your interview chancesHospitalityHotel
No H1B
Hiring Manager
Prashant M. Patolia
Insider Connection @Choice Hotels International
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
Manage the analysis and computations in preparation of Forms 5471/5472, 8858, 8865, 1118 and other international tax reporting/disclosures for the US federal tax return, including GILTI, FDII, and Subpart F analysis and computations.
Provide support and analysis related to the quarterly income tax provision of the organization’s international operations in accordance with ASC 740, including GILTI, FDII, and Subpart analysis computations.
Manage the analysis and computations as it relates to Pillar Two, including analysis as to the applicability of safe harbors, any top-up tax, and the preparation of the GloBE Information Return.
Manage foreign tax filings related to certain foreign subsidiaries.
Collect data and provide analysis regarding transfer pricing requirements, including BEPS, DEMPE analysis, and country-by-country reporting.
Assist with local country tax audits, VAT/GST compliance, and FATCA requirements.
Manage and prepare the required forms for tax treaty application on US and foreign withholding taxes.
Provide general support to finance (billing, treasury, accounting) on international tax matters.
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
Required
4+ years of corporate international tax experience with an accounting firm and/or large multinational corporation required
Bachelor's degree in Accounting or Finance required
Significant experience with the international aspects of ASC 740, Accounting for Income Taxes required
Proficiency with Microsoft Excel required
Solid analytical, mathematical, and research skills required
Excellent verbal and written communication and interpersonal skills required
Strong attention to detail and highly organized required
Preferred
CPA and/or MS in Taxation or LLM preferred
Alteryx proficiency preferred
Benefits
Competitive compensation and benefits, including medical, dental, and vision coverage
Leave and paid time-off for holidays, vacation, personal, family, volunteer, sick, jury duty, bereavement, military, and religious observance
Financial benefits for retirement and health savings
Employee recognition programs
Discounts at Choice hotels worldwide
Company
Choice Hotels International
Choice Hotels International is a hospitality franchisor that provides businesses and travelers with a range of lodging options.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$600M2024-06-25Post Ipo Debt· $600M
1996-10-16IPO
Leadership Team
Judd Wadholm
Senior Vice President and General Manager, Core Brands
J
JD Bryant
Director, Procurement Services - Technology
Recent News
2024-12-09
Worcester Business Journal
2024-12-05
Company data provided by crunchbase
