Senior Manager, International Tax

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

  • 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.