Head of Tax leading global tax compliance and transfer pricing strategy for an international video game company. Overseeing tax governance, risk mitigation, and external advisor management.
About the role
- U.S. International Tax Specialist at 3M providing expertise on international tax law and compliance. Analyzing global operations and preparing federal tax returns for U.S. international activities and operations.
Responsibilities
- Providing subject matter expertise on U.S. tax law relating to international activities and operations throughout the tax life cycle (planning, reporting, compliance, and defense)
- Prepare U.S. international calculations for the federal tax return including but not limited to FTC, GILTI/NCTI, FDII, Subpart F, E&P, CAMT, tax basis studies, and BEAT
- Preparing and reviewing international tax forms for the federal tax return
- Developing and maintaining sophisticated models to analyze the U.S. international tax consequences of global operations, including FDII (Foreign-Derived Intangible Income), GILTI/NCTI, BEAT, and other complex international tax regimes
- Preparing calculations for 3M’s tax provision forecasting and reporting
- Providing scenario analysis and sensitivity testing to support tax planning strategies and risk management
- Monitoring tax regulatory updates and assessing implications for current‑year and future filings
- Preparing and coordinating responses to IRS inquiries and IDRs for U.S. federal and international tax issues, including FDII, GILTI/NCTI, Subpart F, foreign tax credits, and related provisions
Requirements
- Bachelor’s degree or higher in Finance, Tax, or Economics (completed and verified prior to start)
- Five (5) years combined U.S. income tax experience in public, private, government or military environment
- Three (3) years of experience working hands on with common tax technical concepts in the US international tax space
- Strong understanding of income tax concepts, including US domestic, US international, and foreign issues impacting US taxpayers
- Ability to work independently on tax research projects and document findings under direction of senior tax team members
- Strong analytical and problem-solving skills and a willingness to adapt to changing business environments
- Excellent verbal and written communication skills
- Flexibility and ability to work on time-sensitive issues under strict deadlines
- Exhibited sense of urgency to drive effective change
- Strong knowledge and experience in use of tools such as MS-Excel and MS-PowerPoint to create and share data which facilitates decision-making
- Strong desire to drive process improvement and efficiency through the use of technology.
- Experience with Corp Tax
Benefits
- Medical, Dental & Vision
- Health Savings Accounts
- Health Care & Dependent Care Flexible Spending Accounts
- Disability Benefits
- Life Insurance
- Voluntary Benefits
- Paid Absences
- Retirement Benefits
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