- Direct, review, and assist compliance staff in the completion of U.S. International tax compliance calculations and forms for inclusion in the U.S. income tax return.
- Respond to International information requests from the IRS and assist with the assessment of tax risk associated with International transactions.
- Tax planning, research and transactional support in respect of the Thermo Fisher's foreign subsidiaries and affiliates.
- Provide support and assistance where necessary with respect to foreign tax credit calculation, utilization, and planning.
- Analyze, summarize, and document restructuring, acquisition, and divestiture transactions to ensure accurate tax reporting and disclosure.
- Provide analysis, support and assistance with respect to the GILTI and FDII
- Provide detailed support and analysis regarding international aspects of income tax accounting under the guidance of ASC 740, FIN 48, FAS 109 and other related pronouncements.
- Maintain understanding of tax compliance software and stay abreast of technological changes so that the international compliance group is utilizing the most efficient process and procedures to ensure accurate reporting.
- Train, mentor, and develop fellow tax department team members.
- The ideal candidate will have a minimum of five to seven years of progressive corporate tax experience including management of a tax compliance process. Experience in a public accounting environment is preferred.
- Supervisory experience.
- The ideal candidate will possess a Bachelor degree in accounting, a Masters in taxation and CPA certification.
- Experience with Onesource and Tax Stream is a plus.
- Extensive experience preparing and reviewing international components of federal corporate tax returns, including coordinating with the Federal Compliance Manager for the overall process.
- Strong knowledge of U.S. foreign inbound tax covering foreign tax credits, E&P reporting, foreign source income and expense allocation.
- Solid organizational, analytical, written, oral and interpersonal skills;
- Excellent computer skills, especially Microsoft Excel
-
Tax Manager
3 weeks ago
FORVIS Pittsburgh, United States& Requirements · As a Tax Manager, you will have the opportunity to lead and develop a team while providing ultra-responsive customer service to our clients. If you have experience with managing tax advisory services, tax compliance, and tax provision to a diversified client bas ...
-
Tax Manager
3 weeks ago
Forvis Pittsburgh, United States& Requirements · As a Tax Manager, you will have the opportunity to lead and develop a team while providing ultra-responsive customer service to our clients. If you have experience with managing tax advisory services, tax compliance, and tax provision to a diversified client bas ...
-
Tax Manager
5 days ago
Jobot Pittsburgh, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · Top public firms in Hawaii with no minimum OT required PLUS annual bonuses · This Jobot Job is hosted by Chris Cavish · Are you a fit? Easy Apply now by clicking th ...
-
Tax Manager
1 week ago
Forvis Pittsburgh, United States& Requirements · As a Tax Manager, you will have the opportunity to lead and develop a team while providing ultra-responsive customer service to our clients. If you have experience with managing tax advisory services, tax compliance, and tax provision to a diversified client bas ...
-
Tax Manager
5 days ago
Schneider Downs & Co., Inc. Pittsburgh, United StatesAs a trusted advisor in the professional services industry,you know what matters most to clients: Big thinking with a personal focus. Youalso know what matters most to your own success, including: career growth,work-life flexibility, leadership that cares about your ability to su ...
-
Tax Manager
5 days ago
Next Level Recruiting, LLC Pittsburgh, United States– Pittsburgh, PA · Join a rapidly growing national firm, offering full-service accounting, tax, and consulting services to clients in the U.S. and worldwide. They serve a wide range of clients including private businesses and their owners, large enterprises, HNW individuals, trus ...
-
Tax Manager
3 weeks ago
Next Level Recruiting, LLC Pittsburgh, United StatesPittsburgh, PA · Join a rapidly growing national firm, offering full-service accounting, tax, and consulting services to clients in the U.S. and worldwide. They serve a wide range of clients including private businesses and their owners, large enterprises, HNW individuals, trust ...
-
Tax Manager
3 weeks ago
Sisterson & Co Pittsburgh, United StatesTAX MANAGER · Sisterson & Co. LLP, a regional CPA firm located in Pittsburgh, PA, is hiring qualified candidates to join our tax team. We are seeking local and remote candidates to serve as our next Tax Manager. · Tax Managers oversee and manage quality tax services to a divers ...
-
Tax Manager
6 days ago
Schneider Downs & Co., Inc. Pittsburgh, United StatesAs a trusted advisor in the professional services industry,you know what matters most to clients: Big thinking with a personal focus. Youalso know what matters most to your own success, including: career growth,work-life flexibility, leadership that cares about your ability to su ...
-
Tax Manager
3 weeks ago
CyberCoders Pittsburgh, PA, United StatesPittsburgh, PA Full-time $120, $150,000.00Posted 05/02/2024Job Title: Tax Manager Location: Pittsburgh, PAHours: Full-TimeWork Model: Hybrid Remote 2-3 days a week in office. Base Salary Range: $120,000 to $150,000/year (Based on Experience)About the Company:We are a Top 400 regi ...
-
Tax Manager
1 week ago
CyberCoders Pittsburgh, PA, United StatesPittsburgh, PA Full-time $120, $150,000.00Posted 05/15/2024Job Title: Tax Manager Location: Pittsburgh, PAHours: Full-TimeWork Model: Hybrid Remote 2-3 days a week in office. Base Salary Range: $120,000 to $150,000/year (Based on Experience)About the Company:We are a Top 400 regi ...
-
Tax Manager
4 weeks ago
KPMG Pittsburgh, United States**Business Title:** Tax Manager / Senior Manager Private Markets · **Requisition Number:** · **Function:** Tax Services · **Area of Interest:** · **State:** PA · **City:** Pittsburgh · **Description:** · At KPMG, you can become an integral part of a dynamic team at one of the wo ...
-
Tax Manager
3 weeks ago
CyberCoders Pittsburgh, PA, United StatesPittsburgh, PA Full-time $120, $150,000.00Posted 05/03/2024Job Title: Tax Manager Location: Pittsburgh, PAHours: Full-TimeWork Model: Hybrid Remote 2-3 days a week in office. Base Salary Range: $120,000 to $150,000/year (Based on Experience)About the Company:We are a Top 400 regi ...
-
Tax Manager
3 weeks ago
Exaways Corporation Pittsburgh, United StatesPrioritized Must Have Skills for the Tax Manager: · #1. Must have CPA and or Masters in Taxation or Accounting · #2. Must have at least 8+yrs of public accounting exp in a Management role. · #3. Must have CLAT, CRUT, QSST and ESBTs · #4. No more than 3 jobs in the past 10 yea ...
-
Tax Manager
2 weeks ago
CyberCoders Pittsburgh, PA, United StatesPittsburgh, PA Full-time $120, $150,000.00Posted TodayJob Title: Tax Manager Location: Pittsburgh, PAHours: Full-TimeWork Model: Hybrid Remote 2-3 days a week in office. Base Salary Range: $120,000 to $150,000/year (Based on Experience)About the Company:We are a Top 400 reginal C ...
-
Tax Manager
4 days ago
Jobot Pittsburgh, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · Estate and Trust Tax Manager Navigate Legacies, Craft Futures. Elevate Estate and Trust Taxation with Us · This Jobot Job is hosted by David Rueff · Are you a fit? ...
-
Tax Manager
1 day ago
DGPerry CPAs + Advisors Pittsburgh, United StatesJoin a winning team at a growing firm · DGPerry, a certified public accounting firm with eight office locations in Ohio, Pennsylvania, New York and Florida, is committed to providing the highest quality accounting, auditing, tax, and business advisory services to our clients. Ou ...
-
Tax Manager
3 weeks ago
Andersen Pittsburgh, United StatesThe Firm: · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mo ...
-
Tax Manager
2 weeks ago
Andersen Pittsburgh, United StatesThe Firm: · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mo ...
-
Tax Manager
4 weeks ago
CyberCoders Pittsburgh, PA, United StatesPittsburgh, PA Full-time $120, $150,000.00Posted TodayJob Title: Tax Manager Location: Pittsburgh, PAHours: Full-TimeWork Model: Hybrid Remote 2-3 days a week in office. Base Salary Range: $120,000 to $150,000/year (Based on Experience)About the Company:We are a Top 400 reginal C ...
International Tax Manager - Pittsburgh, United States - Thermo Fisher Scientific
Description
Job DescriptionPosition Summary:
The International Tax Manager is primarily responsible for the preparation, processing, and review of the international components of Thermo Fisher's federal income tax compliance. In this position, the International Tax Manager will coordinate all compliance aspects for the foreign subsidiaries and affiliates including but not limited to information gathering and analysis, preparation of forms 5471, 8858, 8865, etc., determination of Subpart F income, foreign tax credit analysis, disclosure, GILTI, FDII, and other required federal income tax reporting and compliance.
Key Responsibilities:
International Tax Manager professionals in Pittsburgh
-
Yifan Cui
UX/Product Designer
-
Rashad Robinson
Freelancer
-
Anna O'Shea
Sales Manager
-
Eden Auslander
Majoring in Marketing & International Business
-
Kyle Fredericks
Clinical Research Coordinator
-
Elijah Williams
Stagehand | IATSE Local #3