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Sr. Manager, International Tax

Company: VMware, Inc.
Location: Palo Alto
Posted on: June 6, 2021

Job Description:

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Job Description

Job Role and Responsibility

The International Tax Senior Manager will be a member of our Tax Team and will report to the International Tax Director. You will interact both with members of the Tax Team as well as other teams at VMware, such as Finance, Treasury, Accounting, and Legal. You will also manage and work with VMware's external tax advisors. Your responsibilities will include:

Tax Accounting & Compliance

  • Assist in review of components of GILTI, FDII, BEAT, FTC, and Subpart F for the quarterly close process.
  • Assist in review of APB23 model updates, Sec. 987 calculation updates, tax basis calculations, and asset allocation calculations updates for FTC model.
  • Review Forms 5471 for controlled foreign corporations and 8858 for foreign disregarded entities
  • Review analysis of taxable distributions, 78 gross-ups, 956 inclusions, 986(c) gains/losses, 987 gains/losses, subpart F income, ECI, etc.
  • Review Forms 1118 for foreign tax credits and supporting documentation
  • Review 861 allocations to foreign source income
  • Review required elections and disclosures, such as check-the-box elections, DCLs, etc.

Tax Planning Analysis & Support

  • Develop analytical quantitative modeling and data support for tax planning team.
  • Provide technical review, support, and project management of strategic initiatives
  • Provide technical risk and quantitative impact analysis concerning legislative proposals to VMware's US international tax position
  • Be positioned as a member of the US international tax team to intersect with foreign colleagues to integrate both US and international law impact on US international tax position, with domestic colleagues to facilitate post M&A integration, federal tax, and worldwide tax provision accounting
  • Oversee maintenance of supporting documentation for previously taxed earnings and profits, foreign taxes, and US tax basis for foreign subsidiaries and/or branches to facilitate quantitative analysis for repatriation and general planning purposes
  • Evaluate current processes and workflow; recommend and implement improvements
  • Assist in management and defense of tax audits


Technical Requirements:

  • Master's degree in Taxation (+ CPA preferred)
  • 10+ years of experience in industry (preferred, especially software industry experience) and/or public accounting
  • Significant experience in financial reporting for international tax matters, including Subpart F, repatriation of foreign earnings, foreign tax credits, and valuation allowance analysis.
  • Experience with Excel, CorpTax, and SAP or similar
  • Strong financial analysis skills
  • Proficiency using online tools to research tax issues
  • Familiarity with M&A related issues

Personal Attributes:

  • Strong project management skills and proficiency in driving participation within diverse groups to accomplish objectives
  • Excellent communication (verbal and written), including the ability to make common language explanations of complex tax concepts to non-tax stakeholders
  • Positive attitude, work ethic, resourcefulness, and flexibility
  • Ability to work independently with light supervision

VMware is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: VMware is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at VMware are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. VMware will not tolerate discrimination or harassment based on any of these characteristics. VMware encourages applicants of all ages. VMware will provide reasonable accommodation to employees who have protected disabilities consistent with local law.

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Keywords: VMware, Inc., Palo Alto , Sr. Manager, International Tax, Other , Palo Alto, California

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