U.S International Tax Senior Analyst
Mars Incorporated, Hackettstown, NJ, United States
International Tax Senior
The International Tax Senior is responsible for preparation and review of U.S. Federal Tax Return forms including 5471 and 8858, 1118, 8992-Global Intangible Low-Taxed Income (GILTI), 8991 Base Erosion and Anti-Abuse Tax (BEAT) and 8993 Foreign-Derived Intangible Income (FDII). They also prepare and review the company's forecasted 1118 for provision and forecasted cash taxes. They work with co-sourced third-party providers to complete assigned tasks, leverage technology solutions to optimize processes, and support the company's cash repatriation efforts. They build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to complex situations. They develop and train tax interns and/or tax analysts, support company positions in tax audits and participate in tax planning projects, and assist in preparing calculations to determine Mars' Pillar Two tax liability. What can you expect from Mars? Work with over 130,000 like-minded and talented Associates, all guided by The Five Principles. Join a purpose driven company, where we're striving to build the world we want tomorrow, today. Best-in-class learning and development support from day one, including access to our in-house Mars University. An industry competitive salary and benefits package, including company bonus. The base pay range for this position at commencement of employment is between the range listed below, however, base pay offered may vary depending on multiple individualized factors, including but not limited to job-related knowledge, skills, and experience. The total compensation package for this position will include variable pay, medical and dental benefits, participation in 401k plan, and paid time off benefits. Details of participation in these benefit plans will be provided if an applicant receives an offer of employment. The pay range shown is applicable to all US locations listed within the job posting: USD 101,120.00 - USD 139,040.00 Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world's best-loved brands: M&M's, SNICKERS, TWIX, MILKY WAY, DOVE, PEDIGREE, ROYAL CANIN, WHISKAS, EXTRA, ORBIT, 5, SKITTLES, BEN'S ORIGINAL, and COCOAVIA. Alongside our consumer brands, we proudly take care of half of the world's pets through our nutrition, health and services businesses such as Banfield Pet Hospitals, BluePearl, Linnaeus, AniCura, VCA and Pet Partners. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles Quality, Responsibility, Mutuality, Efficiency and Freedom inspire our 140,000 Associates into taking action every day towards creating the world we want tomorrow.
The International Tax Senior is responsible for preparation and review of U.S. Federal Tax Return forms including 5471 and 8858, 1118, 8992-Global Intangible Low-Taxed Income (GILTI), 8991 Base Erosion and Anti-Abuse Tax (BEAT) and 8993 Foreign-Derived Intangible Income (FDII). They also prepare and review the company's forecasted 1118 for provision and forecasted cash taxes. They work with co-sourced third-party providers to complete assigned tasks, leverage technology solutions to optimize processes, and support the company's cash repatriation efforts. They build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to complex situations. They develop and train tax interns and/or tax analysts, support company positions in tax audits and participate in tax planning projects, and assist in preparing calculations to determine Mars' Pillar Two tax liability. What can you expect from Mars? Work with over 130,000 like-minded and talented Associates, all guided by The Five Principles. Join a purpose driven company, where we're striving to build the world we want tomorrow, today. Best-in-class learning and development support from day one, including access to our in-house Mars University. An industry competitive salary and benefits package, including company bonus. The base pay range for this position at commencement of employment is between the range listed below, however, base pay offered may vary depending on multiple individualized factors, including but not limited to job-related knowledge, skills, and experience. The total compensation package for this position will include variable pay, medical and dental benefits, participation in 401k plan, and paid time off benefits. Details of participation in these benefit plans will be provided if an applicant receives an offer of employment. The pay range shown is applicable to all US locations listed within the job posting: USD 101,120.00 - USD 139,040.00 Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world's best-loved brands: M&M's, SNICKERS, TWIX, MILKY WAY, DOVE, PEDIGREE, ROYAL CANIN, WHISKAS, EXTRA, ORBIT, 5, SKITTLES, BEN'S ORIGINAL, and COCOAVIA. Alongside our consumer brands, we proudly take care of half of the world's pets through our nutrition, health and services businesses such as Banfield Pet Hospitals, BluePearl, Linnaeus, AniCura, VCA and Pet Partners. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles Quality, Responsibility, Mutuality, Efficiency and Freedom inspire our 140,000 Associates into taking action every day towards creating the world we want tomorrow.