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500 West Madison Street
Chicago, IL 60661
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Senior Tax Manager
Lkq Corporation • Chicago, IL
Posted 17 days ago
Automotive - Motor Vehicles - Parts
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- Manage tax reporting for international operations, including review of Forms 5471 & 8858, maintenance of earnings & profits, foreign tax pools, and determination of available foreign tax credits
- Active role in quarterly & annual accounting for income taxes for a multinational public corporation: determination of effective tax rate, maintenance of balance sheet tax accounts, and preparation of related financial statement ASC 740 and FIN 48 disclosures
- Monitor transfer pricing policies and related documentation
- Monitor BEPS and other international legislative changes that may impact LKQ’s tax position, including tax accounting implications
- Manage domestic and international post-acquisition tax integration and determination of tax entries for US GAAP purchase accounting
- Assist in tax planning projects, including legal entity rationalization initiatives
- Prepare responses to IRS income tax audit inquiries
- Periodic international travel
- Undergraduate degree in Accounting
- CPA required
- Masters in Taxation highly desirable
- 7 or more years progressive experience in corporate income taxation
- Significant large corporate group experience in public accounting and/or a corporate tax department
Job ID: 5000485795606