International Tax Optimization Manager
Koch Business Solutions, LP | |
life insurance, parental leave | |
United States, Texas, Dallas | |
Nov 07, 2024 | |
International Tax Optimization Manager
Koch Capabilities, LLC manages the tax execution for Koch Industries, Inc., and its affiliates. The Tax Capability supports each of the Koch subsidiaries on business transactions, M&A, and compliance reporting. Koch businesses constantly evolve and grow organically as well through M&A activity; all of which requires insight and specialized knowledge from a tax perspective to facilitate and optimize commercial objectives. Since 2003, Koch companies have invested more than $120 billion in growth and improvements. Koch Capabilities Tax provides the Koch affiliates with pertinent tax advice on a variety of disciplines, and partners with various outside advisors across the globe to help support Koch companies with timely, effective analysis in a fast-paced, world-wide tax environment. The financial and tax complexities of Koch's diverse commercial activities and its global presence provides a wealth of opportunity to advance into senior tax roles, as well as within other career paths. What You Will Do In Your Role * Partner with Business Development, Legal, Treasury, and Accounting business group leaders in: * Understanding and communicating tax impacts of business initiatives (e.g., foreign cash repatriation) * Assisting on tax analysis related to business growth and expansion (e.g., acquisitions, divestitures, and investments) * Advising on business and legal entity realignments * Model and maintain tax attributes (e.g., US Foreign Tax credit, GILTI, U.S. and local tax basis, E&P, etc.). * Research and analyze significant tax topics, including new and proposed U.S. and foreign tax legislation (including Pillar 2), U.S. Treasury Regulations, etc. * Consult with outside advisors to develop tax analysis and cultivate mutually beneficial relationships * Present the economic and technical aspects of business transactions to diverse audiences The Experience You Will Bring Requirements: * Bachelor's degree or higher in Accounting, Finance, or Taxation and/or a JD or LL.M. in Taxation * 2 + years' experience consulting and advising on U.S. inclusions and reporting relative to non-U.S. operations including E&P, GILTI, BEAT, FDII, Subpart F, and foreign tax credits * 3+ years' experience with tax technical research, writing and modeling of tax attributes and optimization strategies * Experience with Microsoft Excel What Will Put You Ahead * U.S. International income tax compliance and/or provision experience * Local country tax experience * Proficiency in advanced Microsoft Excel functions (including, but not limited to V-Look up and Pivot tables) [1] 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 [2] here. Who We Are Koch Industries 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 120,000+ employees across the globe. At Koch, employees are empowered to do what they do best to make life better. Learn how our [3] 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 visit the following website for additional information: [4] http://www.kochcareers.com/doc/Everify.pdf #LI-MF2 References Visible links 1. http://www.kochcareers.com/doc/Everify.pdf 2. https://jobs.kochcareers.com/pages/culture 3. https://www.kochind.com/about/business-philosophy 4. http://www.kochcareers.com/doc/Everify.pdf |