International Tax Analyst

Feld Entertainment
United States
Workplace: HybridFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 2-3 yearsEducation: bachelorsSkills: ["Communication","Organizational skills","Attention to detail","Time management","Teamwork"]

Support global operations through US international income tax compliance and foreign tax compliance, including preparation of return filings, workpapers, and estimated/extension payments. Prepare US GAAP (ASC 740) and foreign tax provisions, VAT/GST and withholding items, and transfer pricing documentation (including CbC and Form 8975). Respond to tax audits and informational requests, manage FBAR filings, and maintain monthly tax analyses and process improvements using tools like Excel and tax software.

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Feld Entertainment
Feld Entertainment
1 month ago

International Tax Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Support global operations through US international income tax compliance and foreign tax compliance, including preparation of return filings, workpapers, and estimated/extension payments. Prepare US GAAP (ASC 740) and foreign tax provisions, VAT/GST and withholding items, and transfer pricing documentation (including CbC and Form 8975). Respond to tax audits and informational requests, manage FBAR filings, and maintain monthly tax analyses and process improvements using tools like Excel and tax software.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Mid level

Key Responsibilities

  • •Prepare workpapers, schedules, forms, and informational returns for US and foreign international corporate income tax filings, including estimated and extension payments.
  • •Prepare annual income tax provision documentation for US (ASC 740) and foreign financial statements, including ETR, NOL carryforwards, SOL, and deferred tax assets/liabilities.
  • •Prepare international indirect tax workpapers, filings, and returns such as VAT/GST and Intrastat.
  • •Prepare and assist with transfer pricing documentation for intercompany transactions, including economic analyses and CbC reporting (e.g., Form 8975).
  • •Support tax audits and informational inquiries from foreign tax authorities and perform tax research and planning analysis.

Key Requirements

  • •Bachelor’s degree in accounting, finance, taxation, or related field required.
  • •Current CPA license, CPA candidate, or Masters of Tax strongly preferred.
  • •2-3 years of prior tax experience covering domestic and foreign tax compliance in public accounting or a company with multiple subsidiaries.
  • •Will consider as a senior international tax analyst with 4+ years’ experience.
  • •Proficiency in Microsoft Excel, Word, PowerPoint, and Adobe Acrobat; advanced Excel a plus.
Experience:2-3 yearsInternational taxTax compliancePublic accountingMultinationalVAT/GST
Education:Bachelor's
Skills:CommunicationOrganizational skillsAttention to detailTime managementTeamwork
Certifications:CPA
Tech Stack:Microsoft ExcelMicrosoft WordPowerPointAdobe AcrobatCorpTaxNetSuiteOracle ERPBloombergCCHWestlawThomson ReutersMicrosoft CopilotASC 740IFRSVATGSTIntrastatForm 8975Form 8802Form 6166

Company Brief

Feld Entertainment
Produces and promotes large-scale live family entertainment touring shows, including Monster Jam, Disney On Ice (under license), and other arena and stadium events, delivering ticketed live experiences worldwide.
Industry: Events & Live Entertainment
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Palmetto, United States
Founded: 1967
WebsiteLinkedIn