Position title
International Tax Manager
Job Location
Chicago, Illinois, USA


This position will be responsible for the day-to-day management of all US international tax operations in addition to assisting with international tax compliance, provision, and planning activities


Tax Provision

  • Review quarterly and year-end ASC 740 tax provisions for most international entities including:
  • Coordinate with local country accounting personnel to complete all ASC 740 reporting computations for the local tax provision
  • Review and confirm US GAAP to local tax differences are properly accounting in the quarterly and year-end provision according to ASC 740 rules
  • Review quarterly and year-end permanent and temporary differences.
  • Review Return-to-Provision reconciliations.
  • Review quarterly and year-end Subpart F income calculations
  • Assist with the preparation of the US International quarterly and year-end GILTI and Foreign tax credit.
  • Review quarterly and year-end deferred withholding income taxes
  • Review quarterly and year-end Foreign Valuation Allowance
  • Review analysis and reconciliation of tax account activity and proposed journal entries at year-end
  • Assist with preparation of supporting schedules for tax-related disclosures included in Press Releases, Forms 10-Q and 10-K the year-end tax footnote.
  • Review or prepare memorandums addressing and concluding on technical tax accounting positions considering tax laws and GAAP accounting rules.
  • Review or complete SOX control sign-offs.


Tax Planning and Other Special Tax Projects

  • Remain up to date on tax law changes, tax accounting changes, etc.
  • Assist with non-recurring income tax queries from Business Units.
  • Legal Entity rationalization.
  • Acquisition and disposition tax structuring and analysis. How many is this I don't know it doesn't say find out
  • Cash flow planning in an efficient international and US tax manner.
  • Other tasks as assigned.


Tax Compliance

  • Prepare and/or review US Federal income tax Forms 5471 and 8858 for international entities
  • Prepare and/or review US Federal income tax Forms 8990, 8991, 8992 and 8993
  • Prepare and/or review US Federal income tax Form 1118
  • Prepare and/or review US Federal international tax calculations including GILTI, Subpart F and corresponding foreign tax credits
  • Coordinate country by country reporting including review of Form 8975
  • Assist with preparation of US Federal income tax forms for international entities as necessary
  • Review US withholding tax requirements for foreign payees including review of Forms 1042 and 1042S
  • Review Annual FBAR reporting
  • Prepare or assist with updating:
  • Consolidated organization entity listing / chart for international entities.
  • Coordination of some local country tax reporting requirements.
  • Assist with the coordination of the transfer pricing policies and documentation.
  • Some international travel may be required. Candidate should also be flexible to communicate with international business units with consideration of time zone differences.


Tax Software – Projects as assigned.

  • Utilize Corptax Software while reviewing US Federal international compliance forms
  • Utilize Corptax Software to assist with preparation of US Federal international compliance forms as needed
  • Utilize Corptax Software while reviewing international tax provisions



  • Bachelor’s degree in Accounting or Finance required;
  • A current standing CPA preferred.
  • Public accounting or corporate tax experience required
  • Attention to detail, excellent verbal and written communication skills, well organized, and strong interpersonal skills.
  • Ability to work independently in a team environment, comfortable working to meet recurring deadlines, ability to manage workload and successfully complete complex tasks simultaneously.
  • MS Office competence, strong Excel and Word skills.
  • Other outside tax software experience required
Employment Type
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Position: International Tax Manager

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