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US International Tax Compliance Manager - TaxJobs

US International Tax Compliance Manager

Yum Brands, Inc
Listing Date: 2021/10/08

US International Tax Compliance Manager

Apply Now or submit your resume confidentially to karen.thomas@yum.com

This position can be worked at any of the following locations: Fort Lauderdale/Miami, FL. Louisville, KY. Dallas, TX. Chicago, IL.

The Manager, U.S. International Tax Compliance will work with US-based tax personnel on preparing and reviewing the U.S. international components of the U.S. federal income tax return.

SCOPE AND MAGNITUDE:

This role is responsible for managing the U.S. international tax filing and compliance process to ensure accurate and timely filed tax returns. This role is responsible for managing a team.

POSITION FUNCTIONS:

  • Manages the US international tax compliance function
  • Supervises the completion of the international tax forms that are part of the US consolidated tax return including Forms 5471, 5472, 8858 and 1118 and relevant schedules.
  • Oversees the preparation and review of discourse statements and elections related to international acquisitions, restructurings and tax planning
  • Oversees and reviews the calculations for Subpart F, earnings and profits and foreign tax credits
  • Tracks other tax attributes for foreign subsidiaries, including PTEP, stock basis
  • Ensures intercompany transactions are appropriately reflected on all US international tax filings
  • Responsible for filing and tracking US entity classification filings
  • Responsible for obtaining US tax residency certificates.
  • Drive ongoing improvement in effectiveness and efficiency of key international compliance processes

EDUCATION:

  • Bachelor’s degree in accounting required
  • Masters degree with CPA certification and/or JD with LLM in Taxation preferred

EXPERIENCE (and other qualifications):

  • 5-10 years tax experience with at least the last 2-3 years of experience in US international compliance
  • Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, ops, etc.)
  • Strong track record of project management, problem solving, strategic thinking and effective business communication skills.
  • Significant experience with Microsoft Excel.  Experience with Hyperion, JD Edwards, and OneSource Income Tax desirable

  • 3850 Bessemer Rd.
    Suite 110
    Mount Pleasant, SC 29466

  • Phone: 843.216.7444
  • Fax: 843.216.7799
  • support@taxtalent.com

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