International Tax Manager Position Available In [Unknown county], Georgia

Overview The Chick-fil-A Tax Department is responsible for tax compliance, technology, special projects, research and audit defense functions for independently-owned franchised restaurants and corporate activities. We exist to provide tax planning, regulatory reporting and consulting to stakeholders, governments, external auditors and business leaders. As we grow in complexity and global footprint, we seek to influence business decisions, reduce tax liability and mitigate risk. This role is essential to the international tax reporting function and requires collaboration with other functional teams as well as external consultants. This role is primarily focused on direct and indirect (e.g. Value-Added Tax) international tax compliance. Our Flexible Future model offers a healthy mix of working in person and virtually, strengthening key elements of the Chick-fil-A culture by fostering collaboration and community. Responsibilities Prepare US International income tax reporting calculations and forms (e.g. Forms 8858, 8975, 8992, 8993), disclosures, elections, and supporting workpapers. Manage and track tax attributes of Chick-fil-A’s international subsidiaries such as earnings & profits, tax pools, and foreign tax credit modeling Assist with indirect tax compliance and research for Chick-fil-A’s international entities including the preparation of supporting workpapers, partnering with consultants, and advising cross-functional teams Assist on other international tax issues such as Pillar 2 compliance Reconcile and track tax payments and refunds and respond to notices from taxing jurisdictions and prepare audit defense documentation Consult on process improvement and technology/automation regarding invoicing, tax waivers, tax engine implementation, tax reports and accounting Minimum Qualifications CPA 3+ years experience Preferred Qualifications 5+ years experience Minimum Years of Experience 3 Travel Requirements 5% Required Level of Education Bachelor’s Degree Preferred Level of Education Master’s Degree Major/Concentration Accounting/Tax