Technical leader specializing in U.S. tax consequences of international operations, planning and reporting the U.S. tax effect of international operations in the global provision and U.S. federal income tax return, U.S. tax compliance.
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U.S. tax compliance preparation and review of book / tax difference calculations for international operations including subpart F, foreign tax credit, IRC §956, and other international tax considerations
Manage preparation and review Forms 5481, 8858, and 1118
Gain recognition agreement administration and monitoring
Financial Reporting
Interim Provision
U.S. book / tax difference estimates for international operations, including subpart F, foreign tax credit, and other U.S. adjustments
FIN 48 related to international tax calculations
Support for foreign tax provision estimates
Year End Provision
U.S. book / tax difference calculations for international operations, including subpart F, foreign tax credit, and other U.S. adjustments
FIN 48 related to international tax calculations
Support for foreign tax provision calculations
Legislative and Controversy
U.S. tax controversy support
Legislative analysis and support
Business Initiatives and Transaction Support
M&A and transaction support
Modeling of the international tax effects of internal and external transactions
Calculate and account for international tax consequences of mergers, acquisitions, and restructuring
Tax efficient repatriation strategy
Special Projects
Research and assess tax implications on business initiatives with impact on global operations
Work on analysis and feasibility of international tax planning opportunities
Interact internally with Finance and Legal to implement tax planning opportunities
Administrative
Adhere to Expedia’s core competencies
Manage and coach team members
Monitor legislative updates and technical guidance
Maintain internal controls documentation and adherence to SOX policies
Meet CPE requirements
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