New 
Senior Manager, International Tax
 Microsoft | |
 United States, Washington, Redmond | |
 Jan 22, 2025 | |
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OverviewEmpower every person and organization on the planet to achieve more. That's what inspires us, drives our work, and pushes us to challenge the status quo every day. We also work to empower our employees, so they can achieve more. We believe we should each find meaning in our work, and we ensure employees have the freedom and the reach to help make a difference in the world. Microsoft Tax & Customs Department is responsible for Worldwide Tax & Customs Reporting, Compliance, and Planning, including the technology and process & innovation functions to support the coordination of the worldwide tax and Customs functions. There are four major functions within the Tax and Customs Department. 1) Tax Reporting and Transfer Pricing 2) Customs, Tax Process & Innovation3) Corporate Tax Planning & Controversies, Indirect Tax & Global Business Initiatives 4) Tax & Customs Controllership, Policy and Benefits Taxation
ResponsibilitiesManage income tax provision and compliance processes, including the collection of relevant financial data and ensuring adherence to legislative requirementsPrepare workpapers, calculations, and tax forms and provide recommendations regarding next stepsPrepare technical memos to support tax various positionsMaintain and update technical calculation models including Foreign Derived Tangile Income (FDII), Global intangible Low-taxed Income (GILTI), Subpart F, Base Erosion & Anti-Abuse Tax (BEAT), and Foreign Tax Credit (FTC).Conduct comprehensive Earnings & Profits and basis studies, preparing supporting schedules as neededCollaborate with individuals external to the team to gather facts and data that can impact tax calculationsEnsure the sharing of pertinent information and awareness of factors that could influence tax calculationsLeverage advanced technology (e.g., AI, Machine Learning, Predictive Analytics, etc.) to accomplish goalsImprove current methods used in collecting data and developing automated reporting | |