International Tax Senior Analyst – cfindustries

Job Summary:

The Senior International Tax Analyst will support the Tax Department by assisting primarily with international and U.S. international income tax compliance and tax reporting.  The role reports to an International Tax Manager.  The Tax Department operates in a collaborative multinational multi-entity manufacturing environment to ensure that tax accounting, tax compliance, tax audits and tax planning regarding the Company’s domestic and international operations are compliant and executed in accordance with a culture that promotes the highest ethical standards of accounting. 

Job Responsibilities/Qualifications:

1. Prepares U.S. International Forms 5471, 8858, and 8865 and related forms, statements and elections.
2. Prepares Form 1118 and the 8990 series forms for FDII, GILTI, BEAT, 163(j) and related calculations.
3. Assists with maintaining and modeling of earnings and profits and PTEP attributes.
4. Prepares local country income tax return filings including Country-by-Country Reports and local transfer pricing filing requirements.
5. Assists income tax accounting and reporting of foreign subsidiaries and joint ventures.
6. Assists with international and U.S. international income tax examinations.
7. Conducts tax research for changes in tax legislation impacting foreign subsidiaries.
8. Assists with process improvements and identifies opportunities for streamlining and automation.
9. Assists with special projects and supports tax managers and directors with recurring processes.

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