Senior Tax Analyst

KLA-Belgium; Ann Arbor (MI); On-site; USD 84,400 - 143,500; Full time

Benefits offered by this job

Medical benefits

401(k) matching

Job summary

KLA Corporation in Ann Arbor, MI is seeking a Senior Tax Analyst to join the domestic compliance tax team and support US international income tax matters.

You will assist with calculations for GILTI, FDII, Subpart F, US foreign tax credits, and prepare related Forms 5471/8858/1118. Strong analytical, communication, and tax software skills are essential.

Qualifications

• Bachelor's or Master's degree in Business Taxation; CPA preferred.
• Minimum 5 years combined Big 4 and/or industry experience with focus on income and international tax compliance.
• Technical understanding of GILTI, FDII, Subpart F, and FTC.
• Experience with Thomson Reuters OneSource software suite (Income Tax, DataFlow, Workpapers, etc.), or comparable software.
• Ability to use and navigate the SAP system.
• Proficient with Microsoft Excel.
• Knowledge of tax code, compliance and procedures for corporations.
• Strong accounting, analytical, and research skills.
• Ability to work independently as well as with collaborators.
• Multifaceted, meticulous, and analytical problem solver with goal towards efficiency and operational improvement.

Responsibilities

• Assist with the compliance calculation of GILTI, FDII, Subpart F Income, US foreign tax credits, and other US taxable items.
• Take part in preparation of US international tax forms (e.g., Forms 5471, 8858, and 1118).
• Help prepare amended US tax returns resulting from foreign tax changes.
• Analyze period to period changes of taxable items and identify causes of the changes.
• Perform research on tax legislation and identify impacts.
• Participate in the tax technology initiative to transform tax process and workflow.
• Collaborate and team with cross-functioning teams to gather information necessary to calculate the related tax return items and provide tax support.
• Assist with special projects as needed.

Skills

GILTI knowledge

FDII knowledge

Subpart F understanding

Foreign tax credits

Excel proficient

Tax software familiarity

Independent worker

Analytical mindset

Research skills

Education

Bachelor's or Master's in Business Taxation

CPA preferred

Big 4 or corporate tax experience

Tools

Thomson Reuters OneSource

SAP

Job description

Company Overview KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop, smartphone, wearable device, voice-controlled gadget, flexible screen, VR device or smart car would have made it into your hands without us. KLA invents systems and solutions for the manufacturing of wafers and reticles, integrated circuits, packaging, printed circuit boards and flat panel displays. The innovative ideas and devices that are advancing humanity all begin with inspiration, research and development. KLA focuses more than average on innovation and we invest 15% of sales back into R&D. Our expert teams of physicists, engineers, data scientists and problem-solvers work together with the world’s leading technology providers to accelerate the delivery of tomorrow’s electronic devices. Life here is exciting and our teams thrive on tackling really hard problems. There is never a dull moment with us. Group/Division KLA is well known for its high-performing business model which routinely produces significant profit margins and revenue. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices. The Finance organization consists of operations and corporate finance teams. The operations finance team influences business decisions by gathering the best available operations information, distilling it and making recommendations to our management team on the best course of action. The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.

Job Description / Preferred Qualifications

KLA Corporation is seeking a Senior Tax Analyst who will be a significant part of the technology-minded and efficiency-focused income tax compliance team. This person will be part of a team responsible for meeting KLA's domestic compliance tax return requirements and specifically work with items related to the US taxation of international income. We are looking for a multifaceted individual who can communicate effectively across various functional areas and has excellent hands-on problem-solving, and analytical skills.

Responsibilities

• Assist with the compliance calculation of GILTI, FDII, Subpart F Income, US foreign tax credits, and other US taxable items.
• Take part in preparation of US international tax forms (e.g., Forms 5471, 8858, and 1118).
• Help prepare amended US tax returns resulting from foreign tax changes.
• Analyze period to period changes of taxable items and identify causes of the changes.
• Perform research on tax legislation and identify impacts.
• Participate in the tax technology initiative to transform tax process and workflow.
• Collaborate and team with cross-functioning teams to gather information necessary to calculate the related tax return items and provide tax support.
• Assist with special projects as needed.

Preferred Qualifications

• Bachelor's or Master's level degree in Business Taxation, and/or CPA preferred Minimum of 5 years of combined Big 4 and/or industry experience required with focus on income and international tax compliance.
• Relevant international tax experience.
• Technical understanding of GILTI, FDDEI, Subpart F, and FTC.
• Experience with the Thomson Reuters OneSource software suite (Income Tax, DataFlow, Workpapers, etc.), or comparable software.
• Ability to use and navigate the SAP system.
• Proficient with Microsoft Excel.
• Knowledge of tax code, compliance and procedures for corporations.
• Strong accounting, analytical, and research skills.
• Effective ability to apply best practices to organize and prioritize tasks.
• Ability to work independently as well as with collaborators.
• Multifaceted, meticulous, and analytical problem solver with goal towards efficiency and operational improvement.

Minimum Qualifications

• Bachelors' Degree plus 5 years' experience or Masters' Degree plus 3 years' experience or PhD plus 0 years' experience
• Base Pay Range: $84,400.00 - $143,500.00 Annually
• Primary Location: USA-MI-Ann Arbor-KLA

Benefits

• KLA's total rewards package for employees may also include participation in performance incentive programs and eligibility for additional benefits including but not limited to: medical, dental, vision, life, and other voluntary benefits, 401(K) including company matching, employee stock purchase program (ESPP), student debt assistance, tuition reimbursement program, development and career growth opportunities and programs, financial planning benefits, wellness benefits including an employee assistance program (EAP), paid time off and paid company holidays, and family care and bonding leave.
• Interns are eligible for some of the benefits listed.

Equal Opportunity Employer

KLA is proud to be an Equal Opportunity Employer. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Please contact us at [e-mail] or at [phone] to request accommodation.

Now hiring curious minds who want to learn even more. Explore KLA at www.kla.com/careers

KLA is proud to be an Equal Opportunity Employer. We will ensure that qualified individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Please contact us at [e-mail] or at [phone] to request accommodation.

For additional information, view the US Know Your Rights poster on the U.S. Equal Employment Opportunity Commission website.

We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.