Senior International Tax Accountant at MGM Resorts International

Nevada, Missouri, United States

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Hospitality, EntertainmentIndustries

Bachelor’s degree in Accounting, Business, or Finance (with a tax emphasis)
3+ years of prior relevant experience in public accounting, corporate tax department, or a mix of both
1+ years of prior relevant experience in US International Tax

Prepare the U.S. international tax components of federal tax filings, including Forms 5471, 8858, 8865, 8975, and 1118, along with related disclosures, elections, and calculations
Perform quarterly and annual U.S. international tax calculations, including Subpart F, GILTI, FTC, FDII, and BEAT, and assist with APB 23, Sec. 986, and tax basis calculations
Coordinate and review international tax filings and transfer pricing reports prepared by external providers
Build relationships with cross-functional business partners to gain a deep understanding of entity operations, transaction flows, and risks
Partner with International Tax leadership to research technical tax issues and support BEPS compliance and planning efforts
Contribute to process automation initiatives through tools like Alteryx or Power Query
Assist in U.S. tax audits related to international entities and foreign tax credits, including documentation preparation