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Koch · 2 hours ago

International Tax Manager

Dallas, TX

Full-time

Onsite

Senior Level

Koch, one of the largest private companies in America, is seeking an International Tax Manager to join our growing tax team. This role provides a unique opportunity to increase your tax technical skills through exposure to complex global tax issues while learning from a strong team of experienced tax professionals.

ElectronicsEnergyFarmingOil and Gas

Responsibilities

Review U.S. informational returns for U.S. Multinational entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law

Review U.S. Federal international calculations and workpapers, including GILTI, SubPart F, and Foreign tax credits

Develop and train senior tax analysts, tax analysts, and/or tax interns

Track and model global tax positions and their potential impacts on the company’s effective tax rate

Update projections based on business forecasts to understand foreign inclusions

Perform tax technical research including analysis of Federal tax laws

Support business initiatives from a tax lens, including mergers and acquisitions, withholding tax analysis and reporting, and tax incentives analysis

Build and develop relationships across Koch companies and local foreign tax teams to understand and optimize the various business tax positions

Support company positions in tax audits and participate in multinational tax planning projects

Manage prioritization of multiple projects and communicate results to the team and leadership

Qualification

U.S. Federal international taxationUS/International tax policiesTax technical researchMentoring tax staffInternational corporate tax mattersProject prioritizationCommunication skills

Required

Progressive career experience in U.S. Federal international taxation

Advanced understanding and application of US/International tax policies and regulations and reporting requirements

Experience prioritizing multiple projects, communicating results and driving initiatives forward

Experience mentoring and teaching tax staff and/or interns

Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT and understanding of US international tax attributes