As the International Tax Accountant you will be responsible for assisting with Wesco’s tax compliance, audits, tax provision, and tax planning. Responsibilities. Gather data and complete calculations required to prepare US Federal or State tax forms related to your assigned team including maintenance of comprehensive tax calendar of filing obligations to ensure filing obligations are timely and accurately met. Also assist in handling related not...
The International Tax Accountant assists in preparation of Form 1118, Foreign Tax Credit – Corporations, and supporting schedules and allocations. Perform associated calculations, including CFC stock basis, overall tax basis of assets, and interest expense apportionment. Properly source trial balances for Form 1118 reporting. Prepares Forms 5471, 5472, 8865, and 8858 and required disclosure statements. Research and document return related tax iss...
