USNLX Ability Jobs

USNLX Ability Careers

Job Information

DaVita Sr Analyst, Tax in Federal Way, Washington

3201 S 323rd St,Federal Way,Washington,98001-5023,United States of America Senior Tax Analyst - International - Federal Way, WA Full Time/Hybrid Role JOB DESCRIPTION: The purpose of this position is to prepare international and partnership tax returns and assist with various income tax projects to ensure department goals and objectives are achieved, in alignment with DaVita's Mission and Core Values. ESSENTIAL DUTIES AND RESPONSIBILITIES: Preparation and review of US International reporting and compliance obligations. (Forms 5471, 8858, 8865, 8991, 8992, 8993, disclosure statements, Form 1120F etc.). Prepare Subpart F, E&P, and foreign tax credits calculations. Support various workstreams related to Country-by-Country Reporting and compliance obligations Foreign tax credit computations. Assist with operationalization of Pillar Two provision model Assist with preparation of UK VAT returns Assis with managing foreign tax compliance requirements Provide support related to the international tax aspects of IRS and foreign tax audits. Support the Company's transfer pricing operations, including documentation, intercompany agreements. Assist with tax audits and inquiries from tax authorities, providing documentation and analysis as needed. Computation of book tax differences, supporting work papers, account reconciliations and documentation. Research simple technical tax issues with direction. Develops and uses collaborative relationships to facilitate the accomplishment of work goals. Effectively communicate findings and recommendations to appropriate personnel. Perform a wide variety of recurring and non-recurring moderately complex tax functions. Other duties as assigned. SKILLS AND ABILITIES: Ability to meet goals individually and in a teammate environment. Demonstrated multi-tasking ability. Excellent written and oral communication skills Contributing to team success-actively participating as a member of a team to move the team toward the completion of goal; contributes to building a positive, productive team. Ability to effectively collaborate with other functional areas to achieve the overall DaVita Mission. QUALIFICATIONS: BA/BS Degree in Accounting preferred. 3+ years of Corporate tax related experience. Strong accounting and computer skills. Thomson-Reuters One Source compliance experience a plus. Knowledge of income tax concepts. Performance and behavior reflect the Mission and Core Values of DaVita. Here is what you can expect when you join our Village: * A "community first, company second" culture based on Core Values that really matter. * Clinical outcomes consistently ranked above the national average. * Award-winning education and training across multiple career paths to help you reach your potential. * Performance-based rewards based on stellar individual and team contributions. * A comprehensive benefits package designed to enhance your health, your financial well-being and your future. * Dedication, above all, to caring for patients suffering from chronic kidney failure across the nation. Enter text here Compensation $56,000-70,000 Go to http://careers.davita.com to learn more or apply. What We'll Provide: More than just pay, our DaVita Rewards package connects teammates to what matters most. Teammates are eligible to begin receiving benefits on the first day of the month following or coinciding with one month of continuous employment. Below are some of our benefit offerings. Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out Support for you and your family: Family resources, EAP counseling sessions, access Headspace, backup child and elder care, maternity/paternity leave and more Professional development programs: DaVita offers a variety of programs to help stron

DirectEmployers