Job Responsibilities

• Assist in preparation, review and analysis of foreign income tax provision reporting for all foreign subsidiaries in the Sony Corporation of America consolidated group (including subsidiaries in foreign joint ventures)
• Assist in reviewing updates of pre-tax income/income tax for tax budgets, forecast and forecast updates for all foreign subsidiaries.
• Prepare income tax returns as required by the Internal Revenue Service (5471, 5472, 5713, 8858, 8865 & 1120F).
• Prepare and maintain the earnings and profits, tax pools and tax basis for all foreign subsidiaries.
• Calculate foreign income inclusions as required by the Internal Revenue Code [Subpart F] and tested income or loss for GILTI and 163j analysis.
• Perform International compliance research as required.