Experience Inc. Jobs

Job Information

AON SERVICE CORP US International Tax Senior Manager in MILWAUKEE, Wisconsin

JOB REQUIREMENTS: US International Tax Senior Manager The US International Tax Senior Manager will directly work with the Senior Director of Tax Reporting and Compliance. Will lead U.S. international tax compliance and assist the Senior Director of Tax with quarterly and year-end tax accounting. Will continue to grow and develop a team of talented tax professionals. This significant role will specifically include managing the completion of all required U.S. federal corporate income tax forms, including, but not limited to, 5471, 8858, 1118, components of GILTI, as well as tracking CFC, Earnings and Profits, Previously Taxed Income/ Basis, local foreign taxes and FTC baskets and assistance with Pillar II. SPECIFIC DUTIES, RESPONSIBILITIES AND SKILLS The US International Tax Senior Manager will directly assist both the Senior Tax Director and Tax Director with global compliance, provision and planning support. Will lead U.S. international tax compliance and assist the Senior Tax Director and Tax Director with quarterly and year-end tax accounting. Will continue to grow and develop a team of talented tax professionals. Administrator of Corptax, with focus on US International compliance. Manage the re-implementation of Corptax. This significant role will specifically include managing the completion of all required U.S. federal corporate income tax forms, including, but not limited to, 5471, 8858, 1118, components of GILTI, FDII and BEAT, as well as tracking CFC, Earnings and Profits, Previously Taxed Income/ Basis, local foreign taxes and FTC baskets and assistance with the implementation of Pillar II. Assist with the general function for all aspects of U.S. tax compliance and financial reporting as it pertains to the international operations. Assist the Tax Reporting function with calculations required under ASC 740 relating to international operations. Knowledge and experience of 2017 tax reform, including section 965 transition tax; global low-taxed intangible income (GILTI); section 245A participation exemption; section 267A anti-hybrid rules; section 163(j) interest expense limitations; and various other changes to subpart F and FTC regimes. Assist with international tax software maintenance for both compliance and reporting, including e-filing of tax return. Assist with implementation of Pillar II Support Aon foreign operations with international tax matters. Review certain foreign income tax returns prepared by outside service providers. Assist with various assigned projects, including research and planning for specific issues, including assisting planning... For full info follow application link. Aon provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, or domestic partner status. Aon is committed to a diverse workforce and is an affirmative action employer. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/078F2E09C7094AFF

DirectEmployers