Anthropic5 дней назад
Director, US International Tax
Зарплата не указана
РЫНОК
14 583 ₽медиана по профессии
Data Scientist · 21 вакансий с указанной зарплатой
7 333половина предложений: 12 500–20 00031 333
Работодатель не указал зарплату — сравните с рынком сами.
Remote-Friendly (Travel Requ…
Обязанности
- 01Own the US international components of the quarterly and annual worldwide income tax provision: NCTI/GILTI, Subpart F, FDDEI/FDII, BEAT, foreign tax credit computations, Section 861 expense allocation and apportionment, E&P and PTEP tracking
- 02Own outside basis difference analysis and indefinite reinvestment assertions under ASC 740-30, and US international aspects of valuation allowance and uncertain tax position assessments
- 03Design and operate SOX controls over the international provision process and support the financial statement audit with our external auditors
- 04Lead preparation and review of the US international tax return workpapers and forms — today Forms 5471, 8992, and 926, expanding to Forms 1118, 8858, 8865, 8991, and 8993 as the international footprint and tax profile grow — including elections, statements, and disclosures, working with our co-sourced Big 4 compliance provider
- 05Support US withholding tax compliance (Forms 1042/1042-S) and cross-border payment analysis
- 06Build a compliance calendar, data pipelines, and review procedures that keep pace with new entities and transactions; drive automation and tax technology adoption (including AI tooling)
- 07Assist the tax planning and M&A teams on modeling the US international tax consequences of new market entry, entity structuring, intercompany and transfer pricing arrangements, financing, and M&A — from diligence through integration
- 08Monitor and model legislative and regulatory developments (OBBBA implementation guidance, Pillar Two interaction with the US system) and model their provision and cash tax impacts for leadership
- 09Manage outside advisors, support audit defense and controversy on US international issues, and mentor and develop tax team members
Требования
- 01Have substantial US international tax experience serving or working in multinational software and technology companies, with a combination of Big 4 public accounting and in-house corporate tax department experience
- 02Have deep technical command of US international tax law — NCTI/GILTI, Subpart F, FDDEI/FDII, BEAT, foreign tax credits, E&P/PTEP, Section 861 allocation — and of ASC 740 as it applies to those items, including ASC 740-30 outside basis analysis
- 03Have owned both the provision and the compliance sides of a US international tax function at scale, including reviewer-level command of Forms 5471, 8858, 8865, 1118, 8991, 8992, and 8993
- 04Hold a CPA and/or JD
- 05Communicate complex technical positions clearly to auditors, executives, and non-tax partners, and are comfortable being the sole authority on your domain
- 06Thrive in a high-growth, high-ambiguity environment where the fact pattern is often novel and the process has to be built, not inherited
- 07Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience
- 08Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience
Условия
- 01Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time
- 02Visa sponsorship: We do sponsor visas
- 03Annual Salary: $230,000 — $300,000 USD