Job Posting: International Tax Professional, Texas Instruments Incorporated

Title: International Tax Professional
Company: Texas Instruments Incorporated
City, State, Country: Dallas, Texas, United States
Salary:  
Job Status: Full-Time Permanent
Category:  
Description:

Texas Instruments-International Tax Professional

Location: Greater Dallas Area, Texas

Group: Tax/Finance

Degree Requirements: Bachelors or Masters Deg.

We’re searching for a talented International Tax professional to join a fast paced corporate tax environment with sophisticated tax issues. This role joins a team that is responsible for the US and Canada income tax compliance process with an opportunity to assist with planning projects that have a direct impact on TI earnings.

In this role, your specific responsibilities will include:

  • Prepare international components of the U.S. income tax return - Forms 5471, 8858 and 1118, etc. and related work papers
  • Compute U.S. international income inclusion amounts, such as subpart F income, Sec. 956 inclusion, and taxable dividends from foreign subsidiaries
  • Calculate foreign tax credit amount and annual foreign tax credit limitation
  • Determine disclosure requirements for various taxable and tax free transactions and prepare the necessary statements and disclosures to be attached to the tax return
  • Calculate qualified production activities income for purposes of domestic production activities deduction
  • Prepare quarterly and annual Canadian income tax and GST/HST returns
  • Calculate estimated tax payments for Canadian entities and prepare check requests for payment of taxes
  • Work closely with the income tax accounting team on quarterly tax provision analysis
  • Assist with the recomputation of earnings and profits and tax pools based on competent authority settlements and foreign audit settlements
  • Assist with the integration, reporting and related restructuring of potential acquisition(s) of a major US multinational for compliance purposes
  • Gather and review foreign income tax returns filed by foreign subsidiaries and branches and collect tax receipts to support foreign tax credit claims
  • Support efforts to defend both US and non-U.S. tax filings upon audit by the IRS and foreign tax authorities
  • Provide tax advice on international transactions and respond to tax questions raised by international operations

 

A minimum of a Bachelor’s degree in Accounting and 5-7 years of income tax experience, either in public accounting or at a multinational corporation and CPA are preferred.

Experience with the international provisions of the Internal Revenue Code and Forms 5471 and 1118 is required.

This individual should have working knowledge of U.S. tax laws, regulations, and reporting requirements, including Subpart F, earnings and profits, foreign source income, foreign tax credits, and intercompany pricing.

A rudimentary working knowledge of tax laws in various countries is useful.

Should be proficient with Microsoft Office and knowledge of OneSource Income Tax and SAP are a plus.

This individual must have the ability to multitask and meet deadlines. We’re searching for a self-starter with strong initiative, who has the ability to work in a team environment with minimal supervision, and work effectively under pressure to meet deadlines.

Please contact Chandler Pryor at chandler@ti.com

Contact: Chandler Pryor
Email: chandler@ti.com
Telephone:  
Company Website: http://www.ti.com
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