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US International Tax Compliance Manager - TaxJobs

US International Tax Compliance Manager

Yum Brands, Inc
Listing Date: 2021/10/08

US International Tax Compliance Manager

Apply Now or submit your resume confidentially to karen.thomas@yum.com

This position can be worked at any of the following locations: Fort Lauderdale/Miami, FL. Louisville, KY. Dallas, TX. Chicago, IL.

The Manager, U.S. International Tax Compliance will work with US-based tax personnel on preparing and reviewing the U.S. international components of the U.S. federal income tax return.


This role is responsible for managing the U.S. international tax filing and compliance process to ensure accurate and timely filed tax returns. This role is responsible for managing a team.


  • Manages the US international tax compliance function
  • Supervises the completion of the international tax forms that are part of the US consolidated tax return including Forms 5471, 5472, 8858 and 1118 and relevant schedules.
  • Oversees the preparation and review of discourse statements and elections related to international acquisitions, restructurings and tax planning
  • Oversees and reviews the calculations for Subpart F, earnings and profits and foreign tax credits
  • Tracks other tax attributes for foreign subsidiaries, including PTEP, stock basis
  • Ensures intercompany transactions are appropriately reflected on all US international tax filings
  • Responsible for filing and tracking US entity classification filings
  • Responsible for obtaining US tax residency certificates.
  • Drive ongoing improvement in effectiveness and efficiency of key international compliance processes


  • Bachelor’s degree in accounting required
  • Masters degree with CPA certification and/or JD with LLM in Taxation preferred

EXPERIENCE (and other qualifications):

  • 5-10 years tax experience with at least the last 2-3 years of experience in US international compliance
  • Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, ops, etc.)
  • Strong track record of project management, problem solving, strategic thinking and effective business communication skills.
  • Significant experience with Microsoft Excel.  Experience with Hyperion, JD Edwards, and OneSource Income Tax desirable

  • 3850 Bessemer Rd.
    Suite 110
    Mount Pleasant, SC 29466

  • Phone: 843.216.7444
  • Fax: 843.216.7799
  • support@taxtalent.com

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