International Tax Analyst

Job description

We live in a moment of remarkable change and opportunity. The convergene of data and technology is transforming business industries, society and workplace. IBM is a leader in the worldwide transformation and just the place to further define and develop your career in tax. Our dedicated teams of business professionals give our clients more than solutions - we ask "what else is possible?" As a member of our IBM Tax team, you will have the opportunity to grow your expertise with a market leader, while exploring and connecting with virtually every part of IBM, in over 160 countries.

This is a Tax Analyst position supporting the Global tax team with a focus on the international portions of the US Consolidated Tax Return. The candidate will be responsible for preparing and completing the international portions of the US consolidated federal return including, but not limited to, Form 1118, Revenue & Expense apportionment rules, Forms 5471 & 8858, Subpart F income, Earnings & Profits, Foreign Tax Credit, Section 78 Gross-up and Section 905(c) adjustments. The candidate is responsible for researching and writing technical memorandum on any area pertaining to the IBM Consolidated Tax Return including, but not limited to, Forms 5471 & 8858, Subpart F income, Foreign Tax Credit, Reportable Transactions and specifically, be able to assist in the preparation of all applicable Notices and Elections, Check-the-box Elections and other related filings. The candidate will be responsible to analyze and properly account for integrations of newly acquired entities and to support our Tax Planning team on restructuring initiatives and dividend proposals. The candidate should be able to research and analyze federal and international issues and be willing to monitor legislation in all these areas. Individual should be able to write thoughtful and well drafted responses to IDRS, assist the International Operations Group with technical issues such as Dual Consolidated Losses, Subpart F income, creditability of FTCs and E&P studies.

Candidate should be an active learner that is detail oriented and a proven self-starter with the ability to multi-task, prioritize responsibilities, work in a fast paced time sensitive environment and complete work timely and accurately. Candidate should also possess demonstrated oral and written communication skills, work ethic and the ability to work effectively across a complex organization. Candidate should possess process management and documentation skills and have the ability to quickly learn new software tools.
Auto req ID

139134BR
Required Education

Bachelor's Degree
Role ( Job Role )

Tax Professional
State / Province

NORTH CAROLINA
Primary job category

Finance
Contract type

Regular
Employment Type

Full-Time
ERBP

Yes
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

CHQ/OTH
Preferred Education

Master's Degree
City / Township / Village

RESEARCH TRIANGLE PARK
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

·  Minimum of 6 years tax US Corporate tax compliance experience;
·  Minimum of 5 years international tax compliance experience;
·  Minimum of 3 years tax compliance in a large multinational or big 4 experience
·  Minimum of 3 years with spreadsheet applications.
Country/Region

United States
Preferred Technical and Professional Experience

·  3 years with Corptax Software including International modules
·  3 years Microsoft Office Products
Eligibility Requirements

·  none
Position Type

Professional
New Collar Role

No