Full-Time

International Tax Specialist

Confirmed live in the last 24 hours

Stanley Black & Decker

Stanley Black & Decker

10,001+ employees

Industrial & Manufacturing
Energy
Consumer Goods

Junior, Mid

New Britain, CT, USA

Position is based in New Britain, CT.

Category
Tax Accounting
Accounting
Required Skills
SAP Products
PowerPoint/Keynote/Slides
Requirements
  • Have a bachelor’s degree in accounting.
  • Have 1-3 years of international tax experience either in industry or with a public accounting firm.
  • Advanced skills in Microsoft Office 365 applications (Excel, Word, Outlook, and PowerPoint).
  • Have strong organizational skills and the ability to work in a deadline driven environment.
  • Having a CPA certificate and/or having an advanced degree is highly desirable but not required.
  • Experience with Corptax and Longview is highly desirable, but not required.
  • Enterprise software such as SAP or Hyperion is highly desirable, but not required.
  • Be effective working independently as well as in a team environment.
Responsibilities
  • Responsible for preparing required U.S. federal corporate international income tax forms, including, but not limited to, Forms 5471, 5472, 8858, 8865, 5713, 8990, 8991, 8992, 8993, 8802, and W-8BEN-E, as well as tracking CFC Subpart F, GILTI, FDII, Earnings and Profits, Previously Taxed Income, local foreign taxes, and various other tax attributes.
  • Provide assistance to more senior international tax professionals in preparing various calculations and analyses in the compliance and financial reporting areas.
  • Preparation of required U.S. international tax reporting forms, including Form(s) 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations, Form(s) 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business, Form(s) 8858, Information Return of U.S. Persons with Respect to Foreign Disregarded Entities and Foreign Branches, Form(s) 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships, Form W-8BBEN-E, Certificate of Status of Beneficial Owner for U.S. Tax Withholding and Reporting, and Form 5713, International Boycott Report and all related return attachments, elections or disclosures.
  • Prepare computations of earnings and profits of foreign subsidiaries. Assis in the identification and resolution of various foreign tax credit (FTC) issues.
  • Prepare computations related to Global Intangible Low-Tax Income, Foreign Derived Intangible Income and Base Erosion and Anti-Abuse Tax.
  • Prepare or review calculations required under ASC 740 relating to international operations, including both current and deferred tax provisions, tax account reconciliations, and monitoring of local foreign tax audits.
  • Assist with international tax software implementation and maintenance.
  • Assist in gathering information for U.S. federal tax audits.
  • Assist with various assigned projects, including research and planning for specific issues.
  • Establish contacts at various divisions/subsidiaries for documentation and resolution of foreign tax issues.
  • Assist with computations for section 987 gain or loss and section 986(c ) exchange gain or loss on a distribution of previously taxed earnings and profits.
  • Represent the first level of return preparation and may be able to provide guidance to other finance individuals outside of the tax function. There are no direct reports for this position.
  • Primary contacts are members of the tax department and operations finance personnel globally. Secondary contacts are corporate treasury and accounting personnel and outside service providers.
Stanley Black & Decker

Stanley Black & Decker

View

Company Stage

IPO

Total Funding

N/A

Headquarters

New Britain, Connecticut

Founded

N/A

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • The dividend increase reflects Stanley Black & Decker's strong financial health and commitment to shareholder value.
  • Strategic leadership changes, such as the appointment of Deborah K. Wintner as CHRO, indicate a focus on talent management and organizational growth.
  • The company's proactive approach in gifting tool kits to tradespeople can enhance brand loyalty and expand its customer base.

What critics are saying

  • The ongoing legal challenges related to fiduciary duty allegations could pose financial and reputational risks.
  • The high cost of tools remains a barrier for tradespeople, potentially limiting market expansion despite efforts to address this issue.

What makes Stanley Black & Decker unique

  • Stanley Black & Decker's partnership with Whisper Aero to integrate WhisperDrive technology showcases its commitment to innovation and staying ahead in the tool industry.
  • Winning seven Pro Tool Innovation Awards highlights CRAFTSMAN's reputation for best-in-class products, setting Stanley Black & Decker apart from competitors.
  • The company's focus on addressing skilled labor shortages by providing tool kits to tradespeople demonstrates a unique commitment to workforce development.

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