International Tax Accountant – Hybrid
room
Lumerical
|
Canonsburg, USA, America

Maintain the Company’s database repository of foreign withholding Forms W-8BEN-E and own the process and procedures for compliance with FATCA and related IRS guidelines. Manage the collection and organization of information necessary to support calculations of earnings and profits, Subpart F inclusions, GILTI, and foreign tax credit utilization, including the underlying analysis and calculations thereof. Ensure data accuracy for purposes of U.S. federal informational income tax return compliance filings including, but not limited to, Forms 8993, 8992, 8991, 8990, 8975, 5471, 8858, and 1118. Prepare quarterly and annual income tax provisions of non-U.S. affiliates. Assist with the Company’s initiative to evaluate the impact of the global tax reform and comply with the associated reporting requirements. Assist with the development and implementation of tax-efficient strategies designed to mitigate tax risk, maximize effectiveness of overseas cash repatriation, while minimizing worldwide tax expense and increasing shareholder value. Support in preparing formal responses to international aspects of domestic audits and / or notices, as needed.

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