International Tax Manager - Charlotte, NC
GXO Logistics
- Fort Mill, SC
- Permanent
- Full-time
- Prepare the international component of the U.S. tax return preparations (forms 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713 and FinCEN), ensuring compliance with applicable federal regulations
- Review complex tax returns prepared by team members for accuracy, completeness and timely filing
- Prepare and monitor quarterly Subpart F, GILTI, FDII and BEAT tax calculations supporting international provisions (E&P, PTEP, §988, §987, FTCs, APB 23, etc.)
- Work collaboratively and proactively with other GXO tax teams including SALT, European, indirect, planning and global tax provision
- Communicate with business unit controllers on estimated cash tax payments
- Optimize tax processes, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function, including through automation
- Assist in specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials and coordinate the roll out of such projects
- Bachelor's degree or equivalent related work or military experience
- 5 years of experience in a publicly traded corporate income tax department, or in the tax department of a large public accounting firm or law firm
- Experience with international tax laws and compliance, U.S. Corporate Income Tax Law, and general knowledge of ASC-740
- Master’s Degree in Taxation
- CPA certification
- Tax planning experience
- 3 years of experience managing a professional staff