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
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