Us Direct Tax Specialist

hace 7 días

Orotina, Costa Rica 3M A tiempo completo

**Job Description**:
The person hired for the position of US Direct Tax Analyst will be responsible for assisting the US direct tax team with preparation of tax calculations as it relates to fixed assets, preparation of the FBAR reporting, preparation of the Form 1042 and 1042-S reporting, preparation of local city/county tax returns, and other projects as needed.

**Responsibilities**:

- Fixed Assets
- Gather and review fixed asset detail from appropriate sources
- Prepare tax depreciation reports for certain subsidiaries
- Review tax lives and depreciation methods for fixed assets
- Prepare fixed asset roll forwards for GAAP and Tax
- FBAR Reporting
- Gather, review, and consolidate foreign bank account detail from Treasury and Investment Operations into Excel format
- Prepare FBAR annual filing PDFs for 3M, Employment Trust, and Individuals with Signatory Authority
- Prepare FBAR filing instructions and send with FBAR PDF forms to individuals with filing obligations
- Forms 1042 and 1042-S
- Review W8 form information and confirm Tax Identification Numbers (TIN) for payment recipients
- Ensure correct SAP withholding tax coding in the system
- Review payments information in SAP and communicate with payments requester for any additional information to determine if withholding or reporting is required
- Gather and review outbound payment data and prepare files for submission to e-file
- Local Tax Returns
- Prepare income and apportionment workpapers for roughly 100 local city/county jurisdictions 3M Company and its subsidiaries file in.
- Prepare local jurisdiction tax forms in tax preparation software (Corptax) based on the income and apportionment workpapers.
- Other US direct tax projects as needed.

Basic Qualifications:

- Bachelor level university/college degree or higher in Tax, business, economy, or Accounting is preferred.
- 1-3 years of relevant experience
- Fluent in English is a must (Written and Oral)
- Basic knowledge of US income tax concepts
- Basic knowledge of US tax law related to fixed assets
- General understanding of U.S. withholding taxes on outbound payments
- Ability to research and understand income tax treaties

Preferred Qualifications:

- Solid verbal and written communication skills
- Proficient in the use of Microsoft tools
- Basic knowledge of SAP or equivalent ERP system
- Experience with BNA Tax Software
- Experience with Checkpoint E-file forms
- Alteryx software experience

3M es un empleador que ofrece las mismas oportunidades. 3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.

Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M’s business and performance goals. You have flexibility in where and when work gets done. It all depends on where and when you can do your best work.

3M Global Terms of Use and Privacy Statement

  • Direct Tax

    hace 2 días

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Direct Tax

    hace 6 días

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Direct Tax

    hace 1 semana

    Orotina, Costa Rica Haleon A tiempo completo

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Indirect Tax Sr. Specialist

    hace 2 semanas

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The Indirect Tax VAT Specialist will primarily be responsible for VAT compliance E2E process: Data reconciliation, VAT Return (VATR) & Ancillary (other) Reports Preparation, VATR & others Review, VAT Due Paid / Refunded, VAT Accounting and audit support for LATAM countries. Also, it is expected for this position to actively engaged with...

  • Taxes Project Specialist

    hace 2 semanas

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **Main purpose of the role** The Taxes Project Specialist will be leading projects focused on standardizing, optimizing and automating business operations, working in partnership with the BPM teams, suitable Process Owner(s), Subject matter experts, and ITS team. **Role Accountabilities**: - Leading/supporting medium to high complexity taxes...

  • Automation Specialist

    hace 6 días

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    En Kimberly-Clark nos encontramos en la búsqueda de un Automation Specialist para sumar a nuestro equipo de Taxes. En el equipo tenemos muchas necesidades relacionadas a distintos tipos de automatizaciones para atender diferentes entregables y obligaciones dentro del equipo. Las competencias principales del puesto incluyen la capacidad de adaptación...

  • Internal Control Specialist

    hace 7 días

    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The person hired as Internal Control Specialist will be part of the 3M Global Service Center (GSC) record-to-report team and will be responsible for ensuring Global Financial Standards (GFS) and SOX compliance, coordination of internal and external audits, standardization of best practices and risk culture development on RTR. The...

  • Clinical Support Specialist

    hace 1 semana

    Orotina, Costa Rica AlignTech A tiempo completo

    **Join a team that is changing millions of lives.** Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...

  • Escalation Specialist

    hace 6 días

    Orotina, Costa Rica Tek Experts A tiempo completo

    Overview: We’re looking for a customer-oriented Escalation Specialist to support our clients with excellent customer service while managing high-severity issues. You’ll be proactive in communicating with our customers and ensuring a positive support experience at all levels of the support structure. In this role, you’ll act as liaison between end-user...

  • Intercompany Manager-1

    hace 2 días

    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **Your Job** You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...