Senior International Tax Analyst

H&R Block; Missouri; On-site; USD 82,000 - 122,000; Full time

Job summary

H&R Block in the United States is seeking a Senior Corporate Tax Analyst to support U.S. international tax compliance and reporting, with exposure to federal tax matters, tax accounting, planning, and process improvements.

You will partner with Tax, Finance, Accounting, Treasury, and Legal, and work on complex international tax projects within a large multinational setting, while contributing to ASC 740 provisions and strategic initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of corporate tax experience in public accounting and/or a corporate tax department.
• Working knowledge of U.S. federal corporate income tax and/or U.S. international tax concepts.
• Strong analytical and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Effective verbal and written communication skills.

Responsibilities

• Review and support U.S. international tax compliance and reporting, including Forms 5471, 8858, 8865, 1118, 8991, 8992, 8993, and related workpapers.
• Calculate and maintain key international tax computations, including GILTI, Subpart F income, foreign tax credits, BEAT, FDII, and related analyses.
• Support the international components of the quarterly and annual ASC 740 tax provision, including calculations, documentation, and return-to-provision adjustments.
• Collaborate with internal stakeholders and external advisors on tax projects, audits, statutory filings, and information requests.
• Partner on federal and international tax initiatives, including compliance, reporting, planning, and other strategic projects.
• Research tax issues, monitor legislative and regulatory developments, and document conclusions and recommendations.
• Support tax planning, legal entity, intercompany, and business initiatives through analysis, modeling, and data gathering.
• Identify and implement process improvements that enhance efficiency, strengthen controls, and improve scalability across tax processes.

Skills

Analytical and problem-solving skills

Verbal and written communication

Multitasking and prioritization

Collaboration with cross-functional/te

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

H&R Block in the United States is seeking a Senior Corporate Tax Analyst to support U.S. international tax compliance and reporting, with exposure to federal tax matters, tax accounting, planning, and process improvements.

You will partner with Tax, Finance, Accounting, Treasury, and Legal, and work on complex international tax projects within a large multinational setting, while contributing to ASC 740 provisions and strategic initiatives.