Senior Analyst - International Tax Reporting
Discovery Communications
Silver Spring, VAThis was removed by the employer on 10/26/2017 2:30:00 PM PST
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Full Time Job
Company Name: Discovery Communications, LLC
Position Title: Senior Analyst-International Tax Reporting
Hours: M-F, 9:00 a.m. – 5:00 p.m.
Location: One Discovery Place, Silver Spring, MD 20910
Responsibilities
Summary of Duties: Support the International Tax Reporting group in the areas of international tax reporting, research and analysis. Prepare and review the US international tax filings, including forms 5471/8858/8865 in Corptax. Assist with the calculation of the US foreign tax credit and related foreign source income, E&P and tax pools, Subpart F income and tax basis of foreign subsidiaries. Assist with withholding tax research, review and documentation. Participate in tax planning for international matters including modeling structuring alternatives. Research and write tax technical memos to document US tax positions. Maintain proactive dialog with internal business customers, and when necessary support corporate groups including international and domestic finance teams, legal, business development, Treasury, and HR/payroll departments.
Requirements
Qualifications:
Master’s degree in Accounting, Tax, or a related field and three (3) years of experience in the job offered or an international corporate tax role or two (2) years of experience working in Big 4 Accounting Firms. Demonstrated experience must include: Corptax international module; ASC 740; U.S. international tax compliance; preparing basis studies; E&P and tax pools for CFCs; U.S. based multinationals including Subpart F, Section 956, Section 78 Gross Up, E&P and tax pool calculations, and Foreign Tax Credit.