Tax - International Attorney in Charlotte, NC
XPO Logistics, Inc. | Charlotte, NC, United States
Industry: Legal | Type: Full-Time
Posted Date: Jan 13, 2021
Experience: 5 Years
Practice Areas: Tax, Tax - International
Qualifications: The candidate should have a Bachelor s degree in Accounting or Finance or J.D. 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 with 3 years of experience managing a professional staff. Experience with international tax laws and compliance, U.S. Corporate Income Tax Law, and general knowledge of ASC-740. Master s degree in Tax preferred. CPA certification. 9 or more years of experience in a publicly traded corporate income tax department, or in the tax department of a large public accounting firm. 5 years of experience managing a professional staff.
Senior Manager, International Tax
The candidate will develop and implement corporate tax strategies to minimize tax liability and ensure compliance with international tax laws. Will research and analyze tax issues, direct the maintenance of tax records and the filing of income, benefits and other tax returns, and oversee related reporting requirements. Manage all aspects of tax return preparations (Form 1118, 5471, 8858, 8865, 8975, 8991, 8992, 8993, 5713, Fincen), ensuring compliance with applicable federal regulations and review complex tax returns prepared by team members for accuracy, completeness and timely filing. Perform technical reviews of quarterly subpart F,GILTI, FDII, BEAT and monitor tax calculations supporting international provisions (E&P, PTEP, 988, 987, FTCs, APB 23, etc.). Work collaboratively and proactively with other XPO tax teams including SALT, European, indirect, planning and provision. Work collaboratively with Senior Directors and Finance team throughout the year to ensure tax consequences of all transactions are well understood and tax reporting of these transactions are completed in an optimal manner and communicate with BU controllers on estimated cash tax payments. Assist in tax planning projects. Tax process optimization, including development and implementation of procedural changes and/or enhancement of existing processes to improve the tax function. Manage specific process improvement initiatives, including the creation of tools and enablers, briefing and reference materials and coordinate the roll out of such projects. Train, mentor, grow, inspire and evaluate the team to enhance their performance, development and work product; address performance issues and make recommendations for personnel actions.