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Employer Sponsored Job (Free to apply to)
Dentsply Sirona. Job Title
International Tax Manager, Charlotte, NC (66883)

Company
Dentsply Sirona.

Job Description
Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.
Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.
Working at Dentsply Sirona you are able to:
Develop faster
- with our commitment to the best professional development.
Perform better
- as part of a high-performance, empowering culture.
Shape an industry
- with a market leader that continues to drive innovation.
Make a difference
-by helping improve oral health worldwide.  
The role of the International Tax Manager assists International VPs and the International Directors with business analyses, policies and procedures, compliance, reporting, and tax planning associated with international tax of Dentsply Sirona.  The Manager should have a working knowledge of US international tax concepts, including but not limited to, Section 245A, GILTI, FDII, Section 250, Section 163(j), Subpart F, anti-hybrid rules under 245A(e) and 267, and BEAT.  Additionally, the Manager should stay abreast on current international tax updates, such as the OECD’s BEPS initiative, EU Anti-Tax Avoidance Directives I&II, and non-U.S. income tax legislative changes.  The Manager will assist the International Directors for reporting the international tax impacts of Dentsply’s global operations on its U.S. Federal Income Tax Return and its quarterly tax provisions that are recorded in the Company’s financial statements.  Functionally, the breakdown of the Manager’s time, in percent, is approximately, 55% compliance, 35% provision, and 10% other tax work.
Tax Accounting:
Review assigned foreign tax packages on a quarterly basis for the Company’s quarterly and annual income tax provision process
Assist International Tax Director with the identification and mitigation of potential tax exposure on international tax matters; including, but not limited to quarterly review for new, current, and potential release of uncertain tax positions related to foreign locations.  Additionally, maintain and retain proper documentation associated to the Company’s uncertain tax positions related to international tax matters
Assist International VPs and International Directors with the preparation and review of quarterly estimated US international tax calculations; examples are GILTI, BEAT, Subpart F, FDII, etc. 
Assist International Director, Tax Reporting on SOX documentation and compliance
Assist International Director, Tax Reporting, on document requests from external auditors
Mentor team members, especially International Sr. Tax Associates
Stay abreast on changes to current tax legislation and consider potential effects on Dentsply
Assist with additional provision requests on an ad-hoc basis
Compliance:
Assist with the preparation and review of various tax calculations for the tax return of Dentsply, including the international tax provisions of the Tax Cuts and Job Acts (“TCJA”)
Assist with the preparation and/or review of the following forms and supporting documentation: 
Foreign Tax Credit – Corporations – Form 1118
Information Return of U.S. Persons with Respect to Certain Foreign Corporations – Form(s)5471
Information Return of U.S. Persons with Respect to Foreign Disregarded Entities – Form(s) 8858
Limitation on Business Interest Expense under Section 163(j) – Form 8990
Tax on Base Erosion Payments of Taxpayers with Substantial Gross Receipts – Form 8991
U.S. Shareholder Calculation of Global Intangible Low-Taxed Income (GILTI) – Form 8992
Section 250 Deduction for Foreign-Derived Intangible Income (FDII) and Global Intangible Low-Taxed Income (GILTI) – Form 8993
Country by Country Report – Form 8975
Additional Tax Forms such as, Form 1042 – Annual Withholding Tax Return for U.S. Source Income of Foreign Persons and FBAR reporting
Assist in the calculation and review of transfer pricing adjustments and the development of supporting documentation of the Company’s transfer pricing policy
Assist with additional compliance requests on an ad-hoc basis
Planning:
Assist International VPs and International Directors with international tax planning including, but not limited to, conducting tax research and assisting with special projects
Audits/Appeals
Assist International VPs and International Directors in international tax audits to help minimize assessments within the constraints of the factual situation and tax law, regulation, and rulings
Assist International VPs and International Directors with the coordination and liaison among the locations, advisors, and other Dentsply employees to ensure information and responses are provided timely, efficiently, accurately, and in a prudent manner
Education: 
Bachelor’s degree from four-year college or university in Accounting, Finance, or equivalent
CPA preferred, but not required
Advanced degree (MST, JD/LLM) preferred, but not required
Years and Type of Experience:
6 or more years of progressive tax experience, preferably with at least three year focused on international taxation
Multinational Corporation Experience
Experience with Big 4 accounting firm preferred, but not required
Experience with a tax preparation software, OneSource is preferred, but not required
Experience with analytic tools, such as Alteryx or Power BI, preferred but not required
Experience with project management
Strong analytical skills, ability to problem solve and provide potential solutions to others
Strong communication skills, verbal and written
Hands-on work ethic and good work ethic
Ability to build good working relationships, both internal and external stakeholders
Hands-on work ethic
Strong verbal and written communication skills
Excellent interpersonal skills
Strong team player that is inclusive and maintains a positive attitude
Organized with an excellent attention to detail
Highly motivated individual
High level of personal accountability
Great tax technical knowledge
Ability to multitask on various tasks and/or projects.
Internationally oriented in nature while being culturally sensitive to others
Strong work ethic and unquestionable integrity
Ability to build good working relationships, internally and externally
Developing conflict resolution skills
Developing change management skills
Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.
If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com
. Please be sure to include “Accommodation Request” in the subject.
For California Residents:
We may collect the following categories of personal information in connection with the submission of your resume or application materials to us for employment, and if hired, your employment with us: identifiers (e.g., name, address, email address, birthdate); personal records (e.g., telephone number, signature, education information, criminal background information, passport number and visa information); consumer characteristics (e.g., sex, marital status, veteran status, race, disability, sexual orientation); professional or employment information (e.g., resume, cover letter, employment history, background check forms, references, certifications, transcripts and languages spoken); and inferences from personal information collected (e.g., a profile reflecting abilities and aptitudes). 
The above categories of personal information are collected for the following business purposes: performing recruitment and hiring services; processing interactions and transactions (e.g., to comply with federal and state laws requiring us to maintain certain records, managing the workforce); and security (e.g., detecting security incidents, protecting against fraudulent or illegal activity). 
For additional details and questions, contact us at careers@dentsplysirona.com
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