Senior International Tax Analyst
Koch Minerals & Trading, Atlanta, Georgia, United States, 30383
Senior International Tax Analyst
Koch Industries, one of the largest private companies in America, is seeking a Senior International Tax Analyst to join our growing tax team. Because Koch Industries reinvests 90% of earnings in the company, we continually grow which creates the need for additional talent to support the business as well as generates ample opportunities to develop professionally and advance your career. If you are looking to increase your tax technical skills, gain exposure to complex issues and learn from a strong team of experienced tax professionals, consider a role at Koch. This role can be based out of our Atlanta, GA; Wichita, KS; or Dallas, TX office. Responsibilities: Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law Calculate and review quarterly foreign inclusions (subpart F/GILTI) based on updated business forecasts Track tax positions and their potential impacts on the company's effective tax rate Develop and train tax interns and/or tax analysts Support company positions in tax audits and participate in tax planning projects Manage prioritization of multiple projects and communicate results to your supervisor and team Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization Basic Qualifications Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles Proficient understanding and application of US/International tax policies and regulations Experience prioritizing multiple projects, communicating results and driving initiatives forward Bachelor's degree or higher Previous CPA firm or multi-national corporation experience OneSource Income Tax experience 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 Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
Koch Industries, one of the largest private companies in America, is seeking a Senior International Tax Analyst to join our growing tax team. Because Koch Industries reinvests 90% of earnings in the company, we continually grow which creates the need for additional talent to support the business as well as generates ample opportunities to develop professionally and advance your career. If you are looking to increase your tax technical skills, gain exposure to complex issues and learn from a strong team of experienced tax professionals, consider a role at Koch. This role can be based out of our Atlanta, GA; Wichita, KS; or Dallas, TX office. Responsibilities: Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law Calculate and review quarterly foreign inclusions (subpart F/GILTI) based on updated business forecasts Track tax positions and their potential impacts on the company's effective tax rate Develop and train tax interns and/or tax analysts Support company positions in tax audits and participate in tax planning projects Manage prioritization of multiple projects and communicate results to your supervisor and team Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization Basic Qualifications Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles Proficient understanding and application of US/International tax policies and regulations Experience prioritizing multiple projects, communicating results and driving initiatives forward Bachelor's degree or higher Previous CPA firm or multi-national corporation experience OneSource Income Tax experience 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 Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.