Ingersoll Rand · 2 days ago

Senior Tax Analyst- Remote

Davidson, NC

Full-time

Remote

Mid, Senior Level

$88K/yr - $136K/yr

3+ years exp

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Responsibilities

Assist with preparation of all international calculations and components of U.S. income tax return

Assist with preparation of international aspects of quarterly tax provision including Subpart F/GILTI, BEAT, Section 163(j), FDII, FTC utilization, uncertain tax positions (FIN48) and assertion with respect to foreign earnings (APB23)

Roll forward US international tax attributes (E&P, tax pools, basis etc.)

Assist foreign businesses with quarter close process, including ensuring tax journal entry is accurately recorded, monitoring cash taxes and reviewing material permanent adjustments and deferred income tax balances

Assist in gathering information to support international aspects of the IRS tax audit

Interact and communicate effectively with various business personnel and business units to identify variables which will impact Subpart F, GILTI, and BEAT, Section 163(j), FDII, and uncertain tax positions (FIN48)

Assist with gathering information and preparing transfer pricing documentation

Assist with return to provision preparation

Assist with any new acquisition/OBS adjustments

Support tax department with special projects

Qualification

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International Tax ComplianceASC 740Tax Provision PreparationTransfer Pricing DocumentationExcelAccounting SkillsOne Source-OTPGILTIBEATFDII