Feld Entertainment

• Prepare workpapers, schedules, forms, informational returns, etc. related to US international corporate income tax return filings (Forms 926 US Transfers to CFCs, 1118 FTC, 5471 CFC, 5713 International Boycott Report, 8858 FDRE, 8991 BEAT, 8992 GILTI, 8993 FDII, 987 calculations, DCL certifications) and foreign corporate income tax return filings, including estimated and extension payments. Review foreign income tax returns, annual reports, and other filings prepared by third-party providers.
• Prepare annual income tax provision for foreign jurisdictions for US GAAP (ASC 740) financial statements and for foreign financial statements (IFRS, etc.). Prepare documentation of workpapers, filing methodologies, effective tax rate, net operating loss (NOL) carryforwards, statute of limitations (SOL), deferred tax assets (DTAs), and deferred tax liabilities (DTAs).
• Prepare international indirect tax workpapers, filings, and returns (VAT, GST, Intrastat, etc.).
• Prepare and assist with US and foreign transfer pricing documentation for intercompany transactions, including gathering intercompany transaction detail and editing transfer pricing reports (economic analyses, benchmarking comparables, reasonable methods, reasonable markups, etc.). Prepare Form 8975, County-by-Country Report, etc.
• Prepare filings, applications, etc. related to foreign corporate income tax withholding exemptions or waivers for the Company and its subsidiaries.
• Prepare Forms 8802 Application for US Residency Certification (Form 6166) annually for the Company’s US subsidiaries.
• Prepare FinCen Forms 114 Foreign Bank Account Reports (FBARs) for the Company and for US Persons with signature authority over foreign bank accounts.
• Respond to foreign tax authorities tax audit and informational inquiries in a timely and accurate manner.
• Prepare forecast and estimates for cash tax analysis.
• Keep up to date on current tax practices, technical issues, and changes in tax law to perform ongoing monthly review and analysis of all tax-related transactions and liabilities in the general ledger to ensure proper reporting of tax-related expenses, assets, and liabilities.
• Perform tax research and assist with tax planning analysis.
• Actively support and participate in planning and decision-making for on-going process improvement specific to the Company’s tax accounting and tax compliance processes

International Tax Analyst

Account Manager

• Assist in coordinating the overall Public Relations efforts for the SMX World Championship.
• Assist with the development and maintenance of publicity materials, including press releases, weekly infographics, media recaps, and online media resources.
• Assist in identifying media trends and developing tactics to maximize opportunities for the SMX World Championship.
• Liaise with media, SMX teams and athletes while at events, including written documents for PR activations and logistics.
• Assist with the execution of race week PR, media days and press conferences, including coordinating and managing all logistics.
• Responsible for setting up the press box and photo den.
• Manage ticket requests for press, VIPs and teams/athletes. Manage and approve incoming media and photographer credential requests throughout the season.
• Manage the daily tracking of the SMX PR budget.
• Support Corporate Marketing - Corporate Communications team in execution of special PR projects, celebrity, content creator, and influencer events.

Manager, Global Public Relations

Product Manager

• Review and approve samples at all stages of the production process.
• Manage and service the current roster of licensees with daily communication and interaction through DSI and email, including training or policies and procedures.
• Contribute to the creative process with established licensees.
• Coordination of distribution of necessary pictures and logos and other assets for product development and manufacturing.
• Reconciliation of contract samples against royalty reports and unknown items within DSI.
• Liasson with independent, third-party Licensees within the Feld program to solicit wholesale orders of those specific items.

Licensing Product Manager

General

• Produce, coordinate, and supervise activities related to the refinishing of Monster Jam truck bodies
• Consult, assist, direct, and support installations of refinishing designs
• Review approved layout drawings, controls, safety design, and solutions for achieving final process deliverables and completion of fiberglass Monster Jam truck bodies

International Tax Analyst

Manager, Global Public Relations

Licensing Product Manager

Senior Paint Specialist