US International Tax Manager

Caterpillar Inc.; Peoria (IL); On-site; USD 113,000 - 169,000; Full time

Benefits offered by this job

Medical, dental, and vision benefits

401(k) savings plans

Health Savings Account (HSA)

Flexible Spending Accounts (FSAs)

Tuition Reimbursement

Employee Discounts

Job summary

Caterpillar Inc. in Peoria, IL is seeking a U.S. International Tax Manager to join the Reporting & Analysis group. The role focuses on the Consolidated Federal return with emphasis on US International activities, Subpart F, and NCTI, involving complex compliance and provision work, and interaction with IRS inquiries.

The candidate will lead process improvements, collaborate with partners, and stay current with tax legislation. Domestic relocation is available, with travel 5-10%.

Qualifications

• Bachelor’s Degree in accounting, finance, or business related degree and 5+ years of tax experience.
• Ability to communicate with a global audience and avoid tax jargon.
• Knowledge of tax laws, regulations, and guidance.

Responsibilities

• Prepare complex International compliance computations for earnings and profits, Subpart F, NCTI, and U.S. International forms, including Form 5471 and 8858.
• Work closely with business partners and technical specialists to ensure proper preparation and review on technical areas.
• Analyze and interpret proposed changes to US tax legislation and regulations with regard to the impact on compliance requirements.
• Lead projects related to process improvements, implementation of controls, or other planning initiatives.
• Analyze and develop responses to support tax authority inquiries.

Skills

Effective Communications

Problem Solving

Tax Operations

Accuracy and Attention to Detail

Project Management

Education

Bachelor’s Degree in accounting, finance, or business related degree

Tools

Corptax

Microsoft Power Platform

MS 365

Job description

Career Area:

Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you’rejoining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don’tjust talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

As a U.S. International Tax Manager in the Reporting & Analysis group, you will be responsible for aspects of the U.S. Consolidated Federal Income Tax return with a focus on US International activities for earnings and profits, Subpart F, and NCTI. This experienced tax professional will be a valued member on a team that performs complex compliance and provision activities, leads special projects, and provides support for the IRS income tax audit. The role will challenge you to combine technical and business knowledge to complete a high-quality work product, adapt to a rapidly changing legislative environment by documenting compliance positions and demonstrate critical thinking skills through the implementation of controls and analysis.

What You Will Do:

• Prepare complex International compliance computations for earnings and profits, Subpart F, NCTI, and U.S. International forms, including Form 5471 and 8858.
• Work closely with business partners and technical specialists to ensure appropriate preparation and review on technical areas
• Analyze and interpret proposed changes to US tax legislations and regulations with regard to the impact on compliance requirements
• Lead projects related to process improvements, implementation of controls, or other planning initiatives
• Analyze and develop responses to support tax authority inquiries

What You Have:

• Education/Experience: The position typically requires a Bachelor’s Degree in accounting, finance, or business related degree and 5+ years of progressively responsible tax related experience.
• Effective Communications: Understanding of effective communication concepts; corresponds with a global audience and avoids tax technical jargon when communicating with business partners.
• Problem Solving: Knowledge of approaches and tools for recognizing, anticipating, and resolving problems; ability to apply knowledge of problem solving appropriately to alternatives scenarios with understanding of stakeholder perspectives.
• Tax Operations: Knowledge of tax laws, regulations, and guidance; utilizes tools to identify and gather the information necessary for preparing tax analysis and explains rationale behind U.S. tax impacts.
• Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete complex analysis and steward status updates with timeliness and precision.

What Will Set You Apart:

• Strong tax compliance experience in U.S. international taxation, including earnings & profits and income inclusions
• Experience with Corptax software
• Strong knowledge of M365 and familiarity with Microsoft Power Platform
• Strong communication skills, initiative, analysis, and good judgment
• Proven ability to manage projects
• Collaborative and team-oriented personality with the ability to build and foster relationships throughout the organization
• Understanding of accounting and business processes

Additional Details:

• Location: Peoria, IL; Irving, TX or Nashville, TN
• Domestic relocation is available for those who qualify
• Travel expectation: 5 -10%

Summary Pay Range:

$112,710.00 - $169,060.00

Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location,job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits:

Subject to plan eligibility, terms, and guidelines. This is a summary list of benefits.

• Medical, dental, and vision benefits*
• Paid time off plan (Vacation, Holidays, Volunteer, etc.)*
• 401(k) savings plans*
• Health Savings Account (HSA)*
• Flexible Spending Accounts (FSAs)*
• Health Lifestyle Programs*
• Employee Assistance Program*
• Voluntary Benefits and Employee Discounts*
• Career Development*
• Incentive bonus*
• Disability benefits
• Life Insurance
• Parental leave
• Adoption benefits
• Tuition Reimbursement

* These benefits also apply to part-time employees

This position requires working onsite five days a week.

Relocation is available for this position.

Visa Sponsorship is not available for this position.

Any offer of employment is conditioned upon the successful completion of a drug screen.

Caterpillar is an Equal Opportunity Employer, Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply.