Sr Corporate Tax Analyst

Profile

Senior Corporate Tax Analyst

The candidate will prepare Forms 5471 and calculation of Subpart F income, Section 78 gross-up, GILTI, and other items that impact Thermo Fisher’s taxable income. Prepare Forms 8858 and 8865 for various foreign checked subsidiaries and affiliates. Review and prepare reporting related to cross-border mergers, acquisitions, and restructurings. Analyze and review data provided by foreign affiliates and investigate unusual items, inconsistencies, or potential planning opportunities. Assist in preparing the calculation of Section 965, GILTI, BEAT, FDII and Section 163(j). The rules and reporting requirements under ASC 740 are becoming increasingly more complex as applied to Thermo Fisher Scientific. As such, this individual will be called upon to assist with the preparation of quarterly and year-end income tax provisions with regard to international subsidiaries and affiliates and to gather and analyze data to assist in the determination of the overall effective income tax rate. The IRS and other tax jurisdictions are becoming far more aggressive in challenging business structure, transaction purpose, documentation and other area’s impacting corporate income tax returns. This individual will work with Director and International Tax Manager to defend the Company with regard to international aspects of the U.S. federal tax filings. Participate in automation to streamline tax processes. Participate in domestic and international tax projects as needed to support tax initiatives.

Additional Information

Job ID: 204173BR.

Company info

Thermo Fisher Scientific Inc.
2000 Park Lane
Pittsburgh
Pennsylvania
United States 15275-1126
Website : http://www.thermofisher.com