Hybrid International Tax Specialist

at 3M

• Job title: International Tax Specialist
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $141,150 - $172,517 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Maplewood, United States

About the role

• U.S. International Tax Specialist at 3M providing expertise on international tax law and compliance. Analyzing global operations and preparing federal tax returns for U.S. international activities and operations.

Responsibilities

• Providing subject matter expertise on U.S. tax law relating to international activities and operations throughout the tax life cycle (planning, reporting, compliance, and defense)
• Prepare U.S. international calculations for the federal tax return including but not limited to FTC, GILTI/NCTI, FDII, Subpart F, E&P, CAMT, tax basis studies, and BEAT
• Preparing and reviewing international tax forms for the federal tax return
• Developing and maintaining sophisticated models to analyze the U.S. international tax consequences of global operations, including FDII (Foreign-Derived Intangible Income), GILTI/NCTI, BEAT, and other complex international tax regimes
• Preparing calculations for 3M’s tax provision forecasting and reporting
• Providing scenario analysis and sensitivity testing to support tax planning strategies and risk management
• Monitoring tax regulatory updates and assessing implications for current‑year and future filings
• Preparing and coordinating responses to IRS inquiries and IDRs for U.S. federal and international tax issues, including FDII, GILTI/NCTI, Subpart F, foreign tax credits, and related provisions

Requirements

• Bachelor’s degree or higher in Finance, Tax, or Economics (completed and verified prior to start)
• Five (5) years combined U.S. income tax experience in public, private, government or military environment
• Three (3) years of experience working hands on with common tax technical concepts in the US international tax space
• Strong understanding of income tax concepts, including US domestic, US international, and foreign issues impacting US taxpayers
• Ability to work independently on tax research projects and document findings under direction of senior tax team members
• Strong analytical and problem-solving skills and a willingness to adapt to changing business environments
• Excellent verbal and written communication skills
• Flexibility and ability to work on time-sensitive issues under strict deadlines
• Exhibited sense of urgency to drive effective change
• Strong knowledge and experience in use of tools such as MS-Excel and MS-PowerPoint to create and share data which facilitates decision-making
• Strong desire to drive process improvement and efficiency through the use of technology.
• Experience with Corp Tax

Benefits

• Medical, Dental & Vision
• Health Savings Accounts
• Health Care & Dependent Care Flexible Spending Accounts
• Disability Benefits
• Life Insurance
• Voluntary Benefits
• Paid Absences
• Retirement Benefits