Senior Manager, International Tax

Recruiter
Location
Waltham MA US
Posted
Oct 06, 2016
Closes
Dec 16, 2016
Organization Type
Corporate
Hours
Full Time
The Senior Manager of International Tax will provide a critical role in supporting the PKI Tax Department.

Responsibilities:
  • Responsible for the US international aspects of M & A activity, Latin America and Canadian M & A activity
  • Manage the annual compliance process for Latin America & Canada
  • Preparation of the Canadian R & D credit calculation
  • Have involvement in Section 385 planning and tracking, as well as with the quarterly and annual PBT forecast
  • IP migration planning
  • Annual 482 headquarter charge analysis & invoicing, cash management, repatriation and dividend planning, earnings & profits analysis; foreign tax credit
  • Review and sign off of the US international tax compliance including forms 1118, 5471, 8858, 8865 and related disclosures
  • Sub Part F income, and foreign source income and general tax research & planning
  • Responsible for regional tax update presentations related to Latin America and Canada.