International Tax Compliance Manager Job at Keysight Technologies
Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world’s visionaries and innovators in electronic design, test, manufacturing, and optimization. Our ~14,000 employees create world-class solutions in wireless communications, 5G, automotive, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Our technical solutions – and our methods for creating them – help connect and secure the world. Learn more about what we do and how we do it.
Our powerful culture has led to us being independently recognized on Fortune 100’s Best Companies List and we are “Great Place to Work” Certified. We’re driven, collaborative, ethical, and curious, and we value all ideas, especially bold ones. And our culture extends far beyond our own walls. Our corporate social responsibility efforts support our communities, nurture the next generation of engineers, and promote environmental sustainability.
At Keysight, Inclusion & Diversity is an integral part of our core values. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers. We believe everyone should be respected in the workplace and in their communities regardless of race, color, age, gender, sexual orientation, gender identity and expression, ethnicity, religion, disability, veteran status, national origin, or any protected class. We continuously challenge ourselves to grow in our understanding of inclusion by engaging in a wide variety of diversity programs, initiatives, employee network groups and mentoring/development. This is Keysight – People and Culture - YouTube
International Tax Compliance Manager
The International Tax Compliance Manager reports to the Tax Reporting Principal. This role will be responsible for all aspects of the U.S. international tax calculations for Keysight’s U.S. tax return and financial statement reporting. The role has significant interaction with other members of the Keysight Tax Team and the Finance Organization. Members of Keysight’s India Tax Office report to the International Tax Compliance Manager to perform preparation, analysis, and first-level review of assignments. A significant portion of the compliance is prepared by Keysight’s India Tax office. Accordingly, the ability to manage global teams remotely is a key skill.
Primary Responsibilities
- Manage the preparation and review of the U.S. international tax calculations for quarterly U.S. GAAP tax reporting and federal income tax compliance, including:
o Foreign tax credit,
o Subpart F,
o Global intangible low taxed earnings (GILTI),
o Foreign derived intangible income (FDII),
o Sec. 163(j) limitation calculation, and
o Base-erosion anti-abuse tax (BEAT).
- Manage the preparation of the U.S. international tax workpapers, ensuring that workpapers are accurate and organized in preparation for tax audits.
- Oversee the U.S. international tax compliance workplan to assign tasks, set deadlines and manage overall timing of deliverables and dependencies.
- Review U.S. international tax compliance forms included within the U.S. federal income tax return:
o Forms 5471 and 8858 including: Collection of entity data from country controllers, proper presentation of trial balance information, related party data, basketing of income into Sec. 904 baskets, calculation of Subpart F income.
o Form 8892 – GILTI including: calculation of tested income, taxes apportioned with GILTI income, exclusions for Subpart F and high tax exception, and
o Form 8893 – Section 250 Deduction
o Various other U.S. international tax forms and U.S. income tax disclosures
- Provide technical analysis of U.S. tax implications of non-U.S. transactions and international income tax positions taken by the Company.
- Manage the India Tax Team reporting to you, including providing technical instruction, training, oversight, and guidance.
- Maintain knowledge of current U.S. income tax law related to international issues and ensure proper application as part of the Company's tax compliance processes.
- Assist with distribution planning and provide tax advice to management regarding the U.S. tax implications of intercompany distributions.
- Assist with special projects as necessary, such as tax research, analysis of income tax consequences of transactions, and projects relating to other business initiatives.
Job Qualifications
- BA/BS degree in accounting. CPA and/or Masters in Tax preferred.
- A minimum of 6 years tax experience in Big 4 accounting firm or equivalent experience in a tax department of a large multi-national corporation.
- Strong understanding of and expertise in U.S. international tax principles and TCJA.
- Experience in preparing international components of a U.S, Tax Return for a large multi-national corporation.
- Must be an organized thinker with strong analytical and computer skills.
- Must be able to effectively communicate both verbally and in writing.
- High degree of accuracy and proven ability to meet deadlines in a time sensitive environment.
- The individual must have the highest standards of integrity, business controls, and business practices.
- Experience with Thomson Reuters OneSource Income Tax and/or International Tax Calculator software is a plus.
The preferred location for this position is Santa Rosa, but we will consider qualified candidates for remote work.
Job Function
Shift:
Day Job
Schedule:
Full Time (F)
Travel Required:
< 25%
Duration (Temp Positions Only):
California Pay Range: $134,950.00 - $246,790.00
New York City Pay Range: $148,000-$246,790.00
Based on experience, education and skills, most offers will be between the minimum and the midpoint of the Salary Range listed above.
Note: For other locations, pay ranges will vary by region
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Careers Privacy Statement
***Keysight is an Equal Opportunity Employer.***
Keysight Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.
Candidates can be considered to work from the following locations:
Americas : United States : California : Santa Rosa || Americas : United States : Alabama : Huntsville || Americas : United States : Alabama : Remote || Americas : United States : Arizona : Buckeye || Americas : United States : Arizona : Gilbert || Americas : United States : Arizona : Lake Havasu City || Americas : United States : Arizona : Scottsdale || Americas : United States : Arizona : Tempe || Americas : United States : California : Anaheim || Americas : United States : California : Calabasas || Americas : United States : California : Culver || Americas : United States : California : Cypress || Americas : United States : California : El Segundo || Americas : United States : California : Irvine (Voscal) || Americas : United States : California : Los Angeles || Americas : United States : California : Merced || Americas : United States : California : Rancho Santa Margarita || Americas : United States : California : Remote || Americas : United States : California : Roseville || 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Job ID : 49240
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