Global Tax Strategist – GILTI, Subpart F & BEAT

Koch; Plano (TX); On-site; USD 110,000 - 170,000; Full time

Job summary

Koch is seeking a senior tax professional to review foreign and U.S. informational returns for entities, ensuring accurate reporting and compliance across domestic and international tax law.

You will forecast quarterly foreign inclusions (Subpart F, GILTI), track tax positions, and support audits and planning. This role can be based in Atlanta, Wichita, or Dallas, with collaboration across tax teams and a focus on driving value.

Qualifications

• Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles.
• Proficient understanding and application of US/International tax policies and regulations.
• Experience prioritizing multiple projects, communicating results and driving initiatives forward.

Responsibilities

• Review foreign income tax returns and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
• Calculate and review quarterly foreign inclusions (subpart F/GILTI) based on updated business forecasts
• Track tax positions and their potential impacts on the company’s effective tax rate
• Develop and train tax interns and/or tax analysts
• Support company positions in tax audits and participate in tax planning projects
• Manage prioritization of multiple projects and communicate results to your supervisor and team
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization

Skills

US/International tax policies

Project prioritization & communication

Corporate taxation experience

Education

Bachelor’s degree or higher

Tools

OneSource Income Tax

Job description

Your Job

Koch Industries, one of the largest private companies in America, is seeking a Senior International Tax Analyst to join our growing tax team!

Your Job

Koch Industries, one of the largest private companies in America, is seeking a Senior International Tax Analyst to join our growing tax team!

Because Koch Industries reinvests 90% of earnings in the company, we continually grow which creates the need for additional talent to support the business as well as generates ample opportunities to develop professionally and advance your career. If you are looking to increase your tax technical skills, gain exposure to complex issues and learn from a strong team of experienced tax professionals, consider a role at Koch.

This role can be based out of our Atlanta, GA; Wichita, KS; or Dallas, TX office.

What You Will Do

• Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
• Calculate and review quarterly foreign inclusions (subpart F/GILTI) based on updated business forecasts
• Track tax positions and their potential impacts on the company’s effective tax rate
• Develop and train tax interns and/or tax analysts
• Support company positions in tax audits and participate in tax planning projects
• Manage prioritization of multiple projects and communicate results to your supervisor and team
• Identify opportunities for innovation and share ideas for transformation that will drive value in the tax organization
  
  
  

Who You Are (Basic Qualifications)

• Progressive career experience in corporate taxation, tax accounting, financial reporting, or accounting related roles
• Proficient understanding and application of US/International tax policies and regulations
• Experience prioritizing multiple projects, communicating results and driving initiatives forward
  
  
  

What Will Put You Ahead

• Bachelor's degree or higher
• Previous CPA firm or multi-national corporation experience
• OneSource Income Tax experience
• Knowledge of a broad range of international corporate tax matters such as foreign tax credits, dual consolidated losses, Subpart F, look-thru, GILTI, BEAT and understanding of US international tax attributes
  
  
  

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.

Who We Are

Koch creates and innovates a wide spectrum of products and services that make life better. Our work spans a vast number of industries across the world, including engineered technology, refining, chemicals and polymers, pulp and paper, glass, electronics and many more. Headquartered in Wichita, Kansas, Koch employs about 120,000 employees across the globe.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí, or tu).