# International Tax Accountant

*/JobTypes/International_Tax_Accountant*

## Neighborhood

### Related (delivered by)

- [Prepare foreign taxes](/Processes/Prepare_foreign_taxes) — delivered by · Processes

### Uses software

- [Tax Preparation Software](/Software/Tax_Preparation_Software) — uses software · Software
- [Spreadsheet Software](/Software/Spreadsheet_Software) — uses software · Software
- [Enterprise Resource Planning System](/Software/Enterprise_Resource_Planning_System) — uses software · Software
- [Alteryx](/Software/Alteryx) — uses software · Software
- [CorpTax](/Software/CorpTax) — uses software · Software
- [SAP](/Software/SAP) — uses software · Software
- [Microsoft Excel](/Software/Microsoft_Excel) — uses software · Software
- [OneSource](/Software/OneSource) — uses software · Software

### Perform

- [Support transfer pricing documentation](/Tasks/Support_transfer_pricing_documentation) — perform · Tasks
- [Reconcile foreign tax credits](/Tasks/Reconcile_foreign_tax_credits) — perform · Tasks
- [Prepare international tax return schedules](/Tasks/Prepare_international_tax_return_schedules) — perform · Tasks
- [Support transfer-pricing documentation](/Tasks/Support_transfer-pricing_documentation) — perform · Tasks
- [Apply tax treaty benefits and withholding rules](/Tasks/Apply_tax_treaty_benefits_and_withholding_rules) — perform · Tasks
- [Compute foreign tax credit and GILTI inclusions](/Tasks/Compute_foreign_tax_credit_and_GILTI_inclusions) — perform · Tasks
- [Maintain country-by-country reporting data](/Tasks/Maintain_country-by-country_reporting_data) — perform · Tasks
- [Prepare foreign and US international tax filings](/Tasks/Prepare_foreign_and_US_international_tax_filings) — perform · Tasks
- [Reconcile foreign-entity tax provisions](/Tasks/Reconcile_foreign-entity_tax_provisions) — perform · Tasks
- [Record transfer-pricing intercompany entries](/Tasks/Record_transfer-pricing_intercompany_entries) — perform · Tasks
- [Support cross-border tax audits with documentation](/Tasks/Support_cross-border_tax_audits_with_documentation) — perform · Tasks
- [Assist with country-by-country reporting](/Tasks/Assist_with_country-by-country_reporting) — perform · Tasks
- [Prepare international components of the tax provision](/Tasks/Prepare_international_components_of_the_tax_provision) — perform · Tasks
- [Reconcile foreign tax accounts](/Tasks/Reconcile_foreign_tax_accounts) — perform · Tasks
- [Prepare foreign tax provisions and filings](/Tasks/Prepare_foreign_tax_provisions_and_filings) — perform · Tasks
- [Compute withholding tax on cross-border payments](/Tasks/Compute_withholding_tax_on_cross-border_payments) — perform · Tasks
- [Calculate foreign tax credits](/Tasks/Calculate_foreign_tax_credits) — perform · Tasks

### Engage in

- [Reconcile foreign tax credits](/Activities/Reconcile_foreign_tax_credits) — engage in · Activities
- [Prepare foreign entity tax provisions](/Activities/Prepare_foreign_entity_tax_provisions) — engage in · Activities
- [Compute foreign tax credit and GILTI inclusions](/Activities/Compute_foreign_tax_credit_and_GILTI_inclusions) — engage in · Activities
- [Prepare foreign and US international tax filings](/Activities/Prepare_foreign_and_US_international_tax_filings) — engage in · Activities
- [Record transfer-pricing intercompany entries](/Activities/Record_transfer-pricing_intercompany_entries) — engage in · Activities
- [Prepare foreign tax provisions and filings](/Activities/Prepare_foreign_tax_provisions_and_filings) — engage in · Activities
- [Calculate foreign tax credits](/Activities/Calculate_foreign_tax_credits) — engage in · Activities

### Required knowledge

- [Foreign Tax Credit Rules](/Knowledge/Foreign_Tax_Credit_Rules) — requires knowledge · Knowledge
- [Country-by-country reporting standards](/Knowledge/Country-by-country_reporting_standards) — requires knowledge · Knowledge
- [Foreign withholding tax rules](/Knowledge/Foreign_withholding_tax_rules) — requires knowledge · Knowledge
- [Income tax treaties](/Knowledge/Income_tax_treaties) — requires knowledge · Knowledge
- [Transfer-pricing regulations](/Knowledge/Transfer-pricing_regulations) — requires knowledge · Knowledge
- [US international tax provisions GILTI and FDII](/Knowledge/US_international_tax_provisions_GILTI_and_FDII) — requires knowledge · Knowledge
- [International Tax Law](/Knowledge/International_Tax_Law) — requires knowledge · Knowledge
- [Tax Treaties](/Knowledge/Tax_Treaties) — requires knowledge · Knowledge

### Required skills

- [Tax Reconciliation](/Skills/Tax_Reconciliation) — requires skill · Skills
- [Tax Provision Preparation](/Skills/Tax_Provision_Preparation) — requires skill · Skills
- [Regulatory Research](/Skills/Regulatory_Research) — requires skill · Skills
- [Intercompany entry posting](/Skills/Intercompany_entry_posting) — requires skill · Skills
- [Foreign tax credit computation](/Skills/Foreign_tax_credit_computation) — requires skill · Skills
- [Provision reconciliation](/Skills/Provision_reconciliation) — requires skill · Skills
- [Tax return preparation](/Skills/Tax_return_preparation) — requires skill · Skills
- [Treaty position research](/Skills/Treaty_position_research) — requires skill · Skills
- [Tax Preparation](/Skills/Tax_Preparation) — requires skill · Skills
- [Account Reconciliation](/Skills/Account_Reconciliation) — requires skill · Skills
- [Documentation](/Skills/Documentation) — requires skill · Skills
- [Foreign Tax Credit Calculation](/Skills/Foreign_Tax_Credit_Calculation) — requires skill · Skills

### Requires ability

- [Detail orientation](/Ability/Detail_orientation) — requires ability · Ability
- [Inductive reasoning](/Ability/Inductive_reasoning) — requires ability · Ability
- [Mathematical reasoning](/Ability/Mathematical_reasoning) — requires ability · Ability
- [Written comprehension](/Ability/Written_comprehension) — requires ability · Ability
- [Deductive Reasoning](/Ability/Deductive_Reasoning) — requires ability · Ability
- [Attention to Detail](/Ability/Attention_to_Detail) — requires ability · Ability

### Type of

- [Accountants and Auditors](/Occupations/Accountants_and_Auditors) — type of · Occupations

### Problems this exposes

- [GILTI and Subpart F inclusions recomputed by hand each time CFC data changes](/Problems/GILTI_and_Subpart_F_inclusions_recomputed_by_hand_each_time_CFC_data_changes) — exposes problem · Problems
- [transfer-pricing documentation rebuilt per jurisdiction with no shared intercompany ledger](/Problems/transfer-pricing_documentation_rebuilt_per_jurisdiction_with_no_shared_intercompany_ledger) — exposes problem · Problems
- [treaty withholding-rate lookups scattered across PDFs with no machine-readable source](/Problems/treaty_withholding-rate_lookups_scattered_across_PDFs_with_no_machine-readable_source) — exposes problem · Problems
- [BEPS Pillar Two top-up tax modeling spread across fragile spreadsheets](/Problems/BEPS_Pillar_Two_top-up_tax_modeling_spread_across_fragile_spreadsheets) — exposes problem · Problems
- [foreign tax credit baskets reconciled manually against local-country filings](/Problems/foreign_tax_credit_baskets_reconciled_manually_against_local-country_filings) — exposes problem · Problems