Manager, International Corporate Tax

This is a fully remote position, open to applicants in Missouri.

📋 Description

• Oversee and review U.S. international tax compliance, which includes Forms 5471, 8858, 8865, 1118, 8991, 8992, 8993, and associated reporting.

• Take ownership of and improve core international tax calculations, such as GILTI, Subpart F, foreign tax credits, and related modeling techniques.

• Manage the international aspects of the ASC 740 tax provision.

• Assist in coordinating and overseeing local country tax compliance, including statutory income tax filings, audits, and inquiries from both U.S. and foreign tax authorities.

• Create materials for board meetings and governance processes for foreign entities.

• Collaborate across functions to support tax planning, intercompany transactions, and various business initiatives.

• Provide technical analysis and expert guidance on intricate international tax issues, including changes in legislation and structural considerations.

• Lead process enhancements and pinpoint opportunities to boost efficiency, scalability, and control within international tax processes.

• Act as a pivotal resource within the tax team, mentoring colleagues and contributing to the establishment of sustainable processes in a growing environment.

⛳️ Requirements

• A Bachelor’s degree in Accounting or Finance; CPA or a master’s degree is preferred.

• 5–7+ years of progressive tax experience, with a minimum of 2–3 years concentrated on U.S. international tax.

• Background in public accounting and/or experience within a multinational corporate tax department.

• Strong technical understanding of U.S. international tax principles, including Subpart F, GILTI, foreign tax credits, and entity classifications.

• Experience in supporting ASC 740, with knowledge of international provision components.

• Proven ability to research complex tax issues and convey findings and recommendations clearly.

• Capable of working independently, managing competing priorities, and adhering to deadlines in a fast-paced environment.

• Strong analytical, problem-solving, and organizational capabilities.

• Excellent communication skills and the ability to collaborate effectively across functions and with external advisors.

🏝️ Benefits

• Eligible associates can enroll themselves and/or their qualifying dependents in medical and prescription drug coverage.

• Opportunity to participate in the H&R Block Retirement Savings Plan (401(k) Plan).

• Access to the Employee Assistance Program.

• Participation in virtual fitness center programs.

• Associate discount program available.

• Automatically enrolled in Business Travel Accident Insurance.

• Enjoy the Associate Tax Prep benefit.