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Tax Manager, US International Tax (Manager - Senior Manager)

Houston, Texas, United States

Job Description

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

Job Duties and Qualifications

Under broad direction, manage the US international tax function.  This includes US related compliance, provision, planning, and audit support for foreign operations.

Job Duties:

  • Technical expertise in US income taxation of international business operations including a working knowledge of Subpart F, GILTI, FDII, BEAT, DCLs, and FTCs
  • Technical expertise in US income taxation of corporations including corporate reorganizations
  • Broad knowledge of accounting for income taxation under US GAAP and more in depth knowledge of the impact of US income taxation of international operations on the tax provision
  • Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing
  • Experience in reviewing relevant tax forms including Forms 5471, 8858, 8865, and 1118
  • Experience in defending income tax return positions under audit by the Internal Revenue Service
  • Experience in developing relationships and working collaboratively across various departments and areas of the business
  • Responsible for career development and coaching of personnel

Job Qualifications:

  • Completion of an undergraduate degree in Accounting or related field.
  • 7 years related experience and/or equivalent combination of education and competency.
  • Excellent personal communications skills and ability to work in team environment a must.

Preferred Qualifications:

  • Advanced degree in accounting, taxation, or law preferred
  • Applicable professional certification preferred
  • Experience using OneSource Income Tax and Tax Provision preferred

Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher-level roles give (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available from Tax Manager to Sr Tax Manager. 

       Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

    Location

    3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States 

    Job Details

    Requisition Number: 191791 
    Experience Level: Experienced Hire
    Job Family: Support Services
    Product Service Line: Finance 
    Full Time / Part Time: Full Time

    Additional Locations for this position: 

    Apply Job ID 191791-en_US Date posted 08/20/2024 Category Tax

    We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

    Job Duties and Qualifications

    Under broad direction, manage the US international tax function.  This includes US related compliance, provision, planning, and audit support for foreign operations.

    Job Duties:

    • Technical expertise in US income taxation of international business operations including a working knowledge of Subpart F, GILTI, FDII, BEAT, DCLs, and FTCs
    • Technical expertise in US income taxation of corporations including corporate reorganizations
    • Broad knowledge of accounting for income taxation under US GAAP and more in depth knowledge of the impact of US income taxation of international operations on the tax provision
    • Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing
    • Experience in reviewing relevant tax forms including Forms 5471, 8858, 8865, and 1118
    • Experience in defending income tax return positions under audit by the Internal Revenue Service
    • Experience in developing relationships and working collaboratively across various departments and areas of the business
    • Responsible for career development and coaching of personnel

    Job Qualifications:

    • Completion of an undergraduate degree in Accounting or related field.
    • 7 years related experience and/or equivalent combination of education and competency.
    • Excellent personal communications skills and ability to work in team environment a must.

    Preferred Qualifications:

    • Advanced degree in accounting, taxation, or law preferred
    • Applicable professional certification preferred
    • Experience using OneSource Income Tax and Tax Provision preferred

    Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher-level roles give (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available from Tax Manager to Sr Tax Manager. 

         Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

      Location

      3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States 

      Job Details

      Requisition Number: 191791 
      Experience Level: Experienced Hire
      Job Family: Support Services
      Product Service Line: Finance 
      Full Time / Part Time: Full Time

      Additional Locations for this position: 

      Apply

      We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

      Job Duties and Qualifications

      Under broad direction, manage the US international tax function.  This includes US related compliance, provision, planning, and audit support for foreign operations.

      Job Duties:

      • Technical expertise in US income taxation of international business operations including a working knowledge of Subpart F, GILTI, FDII, BEAT, DCLs, and FTCs
      • Technical expertise in US income taxation of corporations including corporate reorganizations
      • Broad knowledge of accounting for income taxation under US GAAP and more in depth knowledge of the impact of US income taxation of international operations on the tax provision
      • Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing
      • Experience in reviewing relevant tax forms including Forms 5471, 8858, 8865, and 1118
      • Experience in defending income tax return positions under audit by the Internal Revenue Service
      • Experience in developing relationships and working collaboratively across various departments and areas of the business
      • Responsible for career development and coaching of personnel

      Job Qualifications:

      • Completion of an undergraduate degree in Accounting or related field.
      • 7 years related experience and/or equivalent combination of education and competency.
      • Excellent personal communications skills and ability to work in team environment a must.

      Preferred Qualifications:

      • Advanced degree in accounting, taxation, or law preferred
      • Applicable professional certification preferred
      • Experience using OneSource Income Tax and Tax Provision preferred

      Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher-level roles give (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available from Tax Manager to Sr Tax Manager. 

           Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

        Location

        3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States 

        Job Details

        Requisition Number: 191791 
        Experience Level: Experienced Hire
        Job Family: Support Services
        Product Service Line: Finance 
        Full Time / Part Time: Full Time

        Additional Locations for this position: 

        Apply Job ID 191791-en_US Department Tax

        We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry.

        Job Duties and Qualifications

        Under broad direction, manage the US international tax function.  This includes US related compliance, provision, planning, and audit support for foreign operations.

        Job Duties:

        • Technical expertise in US income taxation of international business operations including a working knowledge of Subpart F, GILTI, FDII, BEAT, DCLs, and FTCs
        • Technical expertise in US income taxation of corporations including corporate reorganizations
        • Broad knowledge of accounting for income taxation under US GAAP and more in depth knowledge of the impact of US income taxation of international operations on the tax provision
        • Experience in reviewing business operational activities and accounting records, identifying income tax issues, researching applicable tax law, reaching technical conclusions, and communicating conclusions verbally and in writing
        • Experience in reviewing relevant tax forms including Forms 5471, 8858, 8865, and 1118
        • Experience in defending income tax return positions under audit by the Internal Revenue Service
        • Experience in developing relationships and working collaboratively across various departments and areas of the business
        • Responsible for career development and coaching of personnel

        Job Qualifications:

        • Completion of an undergraduate degree in Accounting or related field.
        • 7 years related experience and/or equivalent combination of education and competency.
        • Excellent personal communications skills and ability to work in team environment a must.

        Preferred Qualifications:

        • Advanced degree in accounting, taxation, or law preferred
        • Applicable professional certification preferred
        • Experience using OneSource Income Tax and Tax Provision preferred

        Candidates having qualifications that exceed the minimum job requirements will receive consideration for higher-level roles give (1) their experience, (2) additional job requirements, and/or (3) business needs. Depending on education, experience, and skill level, a variety of job opportunities might be available from Tax Manager to Sr Tax Manager. 

             Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.

          Location

          3000 N. Sam Houston Parkway E., Houston, Texas, 77032, United States 

          Job Details

          Requisition Number: 191791 
          Experience Level: Experienced Hire
          Job Family: Support Services
          Product Service Line: Finance 
          Full Time / Part Time: Full Time

          Additional Locations for this position: 

          Apply

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