International Tax Analyst (Maplewood, MN)

Employer Name 3M   Address 3M Center
Job Type Full-time, Permanent   Address 2
Experience 2 - 5 Years   City Maplewood
Education Bachelors Degree   State Minnesota
  Zip Code 55144

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Job Description

3M is seeking an International Tax Analyst for the Finance Division located in Maplewood, MN. At 3M, you can apply your talent in bold ways that matter. Here, you go.

Job Summary:
The person hired for the permanent position of International Tax Analyst will primarily be responsible for international US income tax compliance.

This position provides an opportunity to transition from other private, public, government or military environments to a 3M career.

Primary Responsibilities could include but are not limited to the following:
- Preparation of book / tax differences for international income tax returns and quarterly rate calculations including the following:
- Sch.M adjustments for international related inclusions including GILTI and FDII
- E&P adjustment calculations and corresponding Forms 5471 and 8858
- Subpart F calculations
- Foreign tax credit calculations and Form 1118
- Miscellaneous other tax return and estimated payment calculations
- Complete monthly account reconciliations as assigned
- Calculate the return to provision / accrual for designated adjustments
- Research, analysis, and interpretation of existing and proposed legislation with respect to various US international income tax issues
- Team with tax department personnel and/or company personnel as needed for special projects

Basic Qualifications:
- Possess a Bachelorís degree or higher (completed and verified prior to start) from an accredited institution
- Minimum of three (3) combined years of experience with income tax or accounting position in a public accounting firm and/or large, multi-entity corporate tax or finance department in a private, public, government or military environment
- Minimum of two (2) years of experience with U.S. international income tax

Preferred Qualifications:
- CPA certification
- Master of Business Taxation or Master of Accountancy
- Proficient in the use of Microsoft Excel, include Pivot Tables, Vlookups, and Macros
- Proficient in use of Corptax software
- Proficient in use of SAP
- Excellent communication skills, including written, oral, and presentation skills
- Ability to effectively communicate with various levels of the organization

Location: Maplewood, MN
Travel: May include up to 5%
Relocation Benefits: May be authorized

Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status)

3M is a place where you can collaborate with other curious, creative people. Where your diverse talents, inclusiveness, initiative and leadership are valued. Where youíll find challenging opportunities that make your career exciting and rewarding. With a diversity of people, global locations, technologies and products, 3M is a place to grow and be rewarded for excellence.

Learn more about 3Mís creative solutions to the worldís problems at www.3M.com or on Twitter @3M.

Required Skills

- Possess a Bachelorís degree or higher (completed and verified prior to start) from an accredited institution
- Minimum of three (3) combined years of experience with income tax or accounting position in a public accounting firm and/or large, multi-entity corporate tax or finance department in a private, public, government or military environment
- Minimum of two (2) years of experience with U.S. international income tax

Description of Benefits: Salary / Commissions / Bonuses / Other