Apple International Tax Manager in Cupertino, California
International Tax Manager
Santa Clara Valley (Cupertino),California,United States
Minimum of 6 years progressive tax compliance and reporting experience in a professional services firm and/or U.S. multinational
Understanding of international aspects of U.S. taxation, including earnings and profits, Subpart F, foreign tax credit and TCJA provisions, as well as their relevance to U.S. compliance and tax reporting
Strong analytical skills and attention to detail with the ability to build and adapt complex tax models
Excellent organizational skills with the ability to manage multiple tasks and competing priorities
Strong oral, written, interpersonal, technical communication and presentation skills
Advanced Excel required; hands-on experience with CorpTax International and SAP a plus
Prepare and review earnings and profits, Subpart F, GILTI, foreign tax credit and similar calculations for tax compliance and annual/quarterly provision purposes Prepare U.S. international compliance forms, including Forms 965, 5471, 8858, 8990, 8992, 8993 and 1118, using CorpTax International, as well as related disclosures Build collaborative relationships with legal, finance shared service center, technical accounting, and other teams; coordinate cross-functionally to gather and validate data for tax compliance and reporting Support the Federal Tax Audit Group on international issues and related information requests Research and provide technical expertise to address complex tax issues and prepare memoranda to document conclusions Identify and support the implementation of process improvements Prepare other U.S. informational filings (e.g. FinCEN Form 114) Engage in special projects, including tax planning, mergers and acquisitions and corporate initiatives, as needed
Education & Experience
Bachelor’s degree required; CPA, MST, JD or other applicable advanced degree preferred
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