Transfer Pricing Specialists (Remote)
RemoteUnited States
Job Summary
Conduct contemporaneous documentation and analysis for intercompany cross-border transactions, including intellectual property rights, product sales, and services. Manage computations for royalty and engineering charge invoicing, ensure legal documentation, and complete transfer pricing studies to support annual charges. Identify and implement process improvements within worldwide compliance areas, coordinate with Corporate Tax and finance personnel, and monitor uncertain tax positions under FIN48. Contribute to quarterly effective rate reviews, non-US income tax audits, and IRS information requests. Develop U.S. and non-U.S. staff through supervision and training while assisting in tax planning projects to minimize the company's income tax burden.
Required Qualifications
- knowledge of transfer pricing regulations across the world
- ability to develop strategies to minimize worldwide income tax
- ability to provide general advice and planning services to business units where cross border transactions are present
- ability to manage the completion of contemporaneous documentation and analysis required to support intercompany cross border transactions
- ability to coordinate with various members of the Corporate Tax department and finance personnel within business units and Corporate Accounting
- ability to manage the completion and review of computations for invoicing related to the management of IP
- ability to ensure proper legal documentation is in place for royalties and engineering charges
- ability to complete various transfer pricing studies
- ability to analyze to support annual charges
- ability to identify, document, and monitor any uncertain tax positions under FIN48
- ability to contribute toward the completion and review of the quarterly effective rate and any estimated US income tax payments with respect to transfer pricing aspects
- ability to contribute toward the successful completion of non US income tax audits that include transfer pricing issues
- ability to manage the collection of and monitor the completion of transfer pricing documentation for the US and other countries
- ability to assist in the management and implementation of tax planning projects that involve cross border transactions such as licensing of IP and/or cross border charges for services
- ability to assist in responding to IRS information requests with respect to transfer pricing matters
- ability to assist in analyzing the tax effect of current or proposed transactions, including cross border transactions, acquisitions, and divestitures
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