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International Tax Analyst
Feld Entertainment. Prepare workpapers, schedules, forms, informational returns, etc.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in US and foreign corporate income tax compliance, including preparation of various tax forms and documentation. Proficient in tax research, planning analysis, and leveraging technology to enhance tax accounting processes.
Highest-signal resume keywords
US International Corporate Income Tax ComplianceTax Research and Planning AnalysisCPA License or CPA CandidateProficiency in Microsoft ExcelExperience with CorpTax Software
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
US International Corporate Income Tax ReturnsForeign Corporate Income Tax ReturnsTax Provision PreparationTransfer Pricing DocumentationTax Audit ResponseCash Tax AnalysisTax Compliance ProcessesDeferred Tax Assets and LiabilitiesNet Operating Loss CarryforwardsStatute of Limitations
Soft Skills
Excellent Oral and Written CommunicationStrong Organizational SkillsAttention to DetailTime ManagementTeam Player
Tools & Technologies
Microsoft ExcelCorpTax SoftwareNetSuite Oracle ERPBloomberg Tax Research ToolsCCHWestlaw/Thomson ReutersMicrosoft Copilot
Certifications & Qualifications
CPA LicenseMasters of Tax
Industry Keywords
US GAAPIFRSVATGSTIntrastatForm 926Form 5471Form 8802FinCen Forms 114Country-by-Country Report
Tech Stack
Tools & technologiesERPOracleOracle ERP
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor’s degree in accounting, finance, taxation, or related field required.
- Current CPA license, CPA candidate, Masters of Tax strongly preferred, but not required.
- 2-3 years of prior tax experience including domestic and foreign tax compliance in a public accounting firm or medium to large company with multiple subsidiaries.
- Will consider as a senior international tax analyst with 4+ years’ experience.
- Proficiency in Microsoft Excel, Word, PowerPoint, and Adobe Acrobat required. Advanced Excel a plus.
- Prior experience with CorpTax software and NetSuite Oracle ERP financial reporting software a plus.
- Ability to use various tax research tools, including Bloomberg, CCH, Westlaw/Thomson Reuters, etc.
- Proficiency in leveraging AI-powered productivity tools, including Microsoft Copilot, to improve efficiency, automate routine tasks, and support business objectives, a plus.
- Excellent oral and written communication skills required. Strong organizational skills, attention to detail, task-oriented, and a self-starter.
- Ability to interface with all departments. Positive and professional demeanor, proactive, and a team player.
- Must be able to perform in a fast-paced, deadline-driven environment where no two days are the same. Strong time management skills are required.
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Feld Entertainment Website LinkedIn All Job Openings 1001 - 5000 employees 📱 Media Entertainment
- Media Feld Entertainment is a global leader in producing and presenting live family entertainment experiences that create lasting memories. Known for iconic productions such as Ringling Bros. and Barnum & Bailey Circus, Monster Jam, and Disney On Ice, Feld Entertainment brings world-class performances to arenas and stadiums around the world. The company is dedicated to creating moments that light up stages and hearts, offering thrilling and engaging family fun across various platforms. International Tax Analyst Job not on LinkedIn 🔥 47 minutes ago 🏢🏡 Ellenton – Hybrid ⏰ Full Time 🟢 Junior 🟡 Mid-level 💰 Tax Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- 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 🎯 Requirements
- Bachelor’s degree in accounting, finance, taxation, or related field required.
- Current CPA license, CPA candidate, Masters of Tax strongly preferred, but not required.
- 2-3 years of prior tax experience including domestic and foreign tax compliance in a public accounting firm or medium to large company with multiple subsidiaries.
- Will consider as a senior international tax analyst with 4+ years’ experience.
- Proficiency in Microsoft Excel, Word, PowerPoint, and Adobe Acrobat required. Advanced Excel a plus.
- Prior experience with CorpTax software and NetSuite Oracle ERP financial reporting software a plus.
- Ability to use various tax research tools, including Bloomberg, CCH, Westlaw/Thomson Reuters, etc.
- Proficiency in leveraging AI-powered productivity tools, including Microsoft Copilot, to improve efficiency, automate routine tasks, and support business objectives, a plus.
- Excellent oral and written communication skills required. Strong organizational skills, attention to detail, task-oriented, and a self-starter.
- Ability to interface with all departments. Positive and professional demeanor, proactive, and a team player.
- Must be able to perform in a fast-paced, deadline-driven environment where no two days are the same. Strong time management skills are required. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Is Remote Rocketship legit? Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Find jobs using your resume Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs