Senior International Tax Analyst

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

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

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

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.

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).