Senior Tax Analyst, International Tax

Company: Disability Solutions
Location: New Brunswick
Posted on: September 14, 2023

Job Description:

The International Tax Group in New Brunswick, NJ is seeking a Senior Tax Analyst, International Tax to join the team . This individual will work under the supervision of Senior Managers in the International Tax Group. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in healthcare to touch the lives of over a billion people every day, throughout the world. With $94.9 billion in 2022 sales, Johnson & Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the pharmaceutical and medical devices markets. There are more than 265 Johnson & Johnson operating companies employing approximately 130,000 people and with products touching the lives of over a billion people every day, throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen. Primary Responsibilities:

• Preparation of the US tax returns for the foreign affiliates and support of the overall compliance efforts, including preparation of international tax calculations for earnings & profits, foreign tax credits, GILTI, BEAT, FDII, Subpart F, as well as Forms: 5471, 8858, 8865 and Form 1118.
• Assisting with data collection efforts from Johnson & Johnson's approximately 500+ foreign companies, including providing support to users of the JNJ system Global Tax Warehouse ("GTW") to facilitate the data gathering.
• Review of National / Local Corporate Income Tax Returns to assist in preparation of --905c Foreign Tax Credit re-computation efforts.
• Assisting with gathering of tax data in response to Information Document Requests ("IDRs") issued by the Internal Revenue Service ("IRS") as part of the federal income tax examination.
• Performing calculations of the tax provision for international operations for the periodic forecasting and quarterly reporting cycles.
• Drive ongoing process improvements to increase efficiency and effectiveness.
• Support various ad-hoc tax planning and special project work.

Keywords: Disability Solutions, New Brunswick , Senior Tax Analyst, International Tax, Professions , New Brunswick, New Jersey