Contract International Tax Senior or Manager - Denver

Only for registered members Denver, United States

18 hours ago

Default job background
Why this contract role stands out · Opportunity to work on complex, global tax matters that elevate your career · Collaboration with an experienced international tax team · Flexible contract structure · Exposure to high‑impact U.S. and international tax compliance and planning wo ...
Job description
Why this contract role stands out
Opportunity to work on complex, global tax matters that elevate your career
Collaboration with an experienced international tax team
Flexible contract structure
Exposure to high‑impact U.S. and international tax compliance and planning work
Supportive environment with strong technical resources
Chance to contribute to strategic tax initiatives without long‑term employment commitments

What you'll be doing
Preparing and reviewing all international tax components of the U.S. Consolidated Income Tax Return, including Forms 5471, 5472, 8858, and 8865, along with related E&P adjustments and income sourcing
Preparing and reviewing quarterly tax provisions and E&P projections related to Subpart F and GILTI
Assisting with preparation/review of consolidated U.S. income tax returns, including foreign tax credit calculations
Supporting preparation/review of Forms 1042‑S and 1120‑F, including treaty‑based disclosures
Developing and managing compliance processes, including reconciliation of financial data, related‑party transactions, documentation, and tax software workflows
Computing Section 988 gains/losses for intercompany notes and establishing tracking procedures
Preparing/reviewing tax computations related to derivatives and financial instruments
Identifying requirements for tax return statements and disclosures and assisting with their preparation
Reporting directly to the International Tax Planning & Strategy Director

What we're looking for
Demonstrated experience in U.S. and international tax
Ability to independently manage projects with minimal oversight
Strong analytical and problem‑solving skills
Ability to prioritize multiple tasks and meet deadlines
Proficiency in Microsoft Excel
Experience with OneSource tax software preferred


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