# International Tax Analyst

*/JobTypes/International_Tax_Analyst*

## Neighborhood

### Related (staff)

- [Tax](/Departments/Tax) — staff · Departments

### Related (delivered by)

- [Manage expatriates](/Processes/Manage_expatriates) — delivered by · Processes

### Engage in

- [Research foreign jurisdiction tax rules](/Activities/Research_foreign_jurisdiction_tax_rules) — engage in · Activities
- [Calculate provision and effective-tax-rate components](/Activities/Calculate_provision_and_effective-tax-rate_components) — engage in · Activities
- [Model tax impact of cross-border transactions](/Activities/Model_tax_impact_of_cross-border_transactions) — engage in · Activities
- [Research treaty and jurisdictional tax positions](/Activities/Research_treaty_and_jurisdictional_tax_positions) — engage in · Activities
- [Analyze impact of cross-border structures](/Activities/Analyze_impact_of_cross-border_structures) — engage in · Activities
- [Model international tax scenarios](/Activities/Model_international_tax_scenarios) — engage in · Activities

### Uses software

- [Tax Research Platform](/Software/Tax_Research_Platform) — uses software · Software
- [Spreadsheet Software](/Software/Spreadsheet_Software) — uses software · Software
- [Document Management System](/Software/Document_Management_System) — uses software · Software
- [Alteryx](/Software/Alteryx) — uses software · Software
- [Power BI](/Software/Power_BI) — uses software · Software
- [Bloomberg Tax](/Software/Bloomberg_Tax) — uses software · Software
- [CorpTax](/Software/CorpTax) — uses software · Software
- [Microsoft Excel](/Software/Microsoft_Excel) — uses software · Software
- [OneSource](/Software/OneSource) — uses software · Software

### Perform

- [Support tax authority information requests](/Tasks/Support_tax_authority_information_requests) — perform · Tasks
- [Research foreign jurisdiction tax rules](/Tasks/Research_foreign_jurisdiction_tax_rules) — perform · Tasks
- [Prepare international tax planning memos](/Tasks/Prepare_international_tax_planning_memos) — perform · Tasks
- [Analyze permanent establishment exposure](/Tasks/Analyze_permanent_establishment_exposure) — perform · Tasks
- [Research Multi-Jurisdiction Tax Rules](/Tasks/Research_Multi-Jurisdiction_Tax_Rules) — perform · Tasks
- [Calculate provision and effective-tax-rate components](/Tasks/Calculate_provision_and_effective-tax-rate_components) — perform · Tasks
- [Gather and validate foreign-entity tax data](/Tasks/Gather_and_validate_foreign-entity_tax_data) — perform · Tasks
- [Model tax impact of cross-border transactions](/Tasks/Model_tax_impact_of_cross-border_transactions) — perform · Tasks
- [Monitor foreign tax law changes](/Tasks/Monitor_foreign_tax_law_changes) — perform · Tasks
- [Prepare workpapers for international filings](/Tasks/Prepare_workpapers_for_international_filings) — perform · Tasks
- [Research treaty and jurisdictional tax positions](/Tasks/Research_treaty_and_jurisdictional_tax_positions) — perform · Tasks
- [Support transfer-pricing documentation](/Tasks/Support_transfer-pricing_documentation) — perform · Tasks
- [Analyze impact of cross-border structures](/Tasks/Analyze_impact_of_cross-border_structures) — perform · Tasks
- [Prepare analysis for tax provision](/Tasks/Prepare_analysis_for_tax_provision) — perform · Tasks
- [Support international tax planning](/Tasks/Support_international_tax_planning) — perform · Tasks
- [Model international tax scenarios](/Tasks/Model_international_tax_scenarios) — perform · Tasks
- [Compute global intangible and base-erosion measures](/Tasks/Compute_global_intangible_and_base-erosion_measures) — perform · Tasks

### Required skills

- [Impact Modeling](/Skills/Impact_Modeling) — requires skill · Skills
- [Analytical Writing](/Skills/Analytical_Writing) — requires skill · Skills
- [Data gathering and validation](/Skills/Data_gathering_and_validation) — requires skill · Skills
- [Effective-tax-rate analysis](/Skills/Effective-tax-rate_analysis) — requires skill · Skills
- [Tax modeling in spreadsheets](/Skills/Tax_modeling_in_spreadsheets) — requires skill · Skills
- [Tax research](/Skills/Tax_research) — requires skill · Skills
- [Workpaper preparation](/Skills/Workpaper_preparation) — requires skill · Skills
- [Legislative Monitoring](/Skills/Legislative_Monitoring) — requires skill · Skills
- [Scenario Analysis](/Skills/Scenario_Analysis) — requires skill · Skills
- [Tax Modeling](/Skills/Tax_Modeling) — requires skill · Skills

### Requires ability

- [Deductive Reasoning](/Ability/Deductive_Reasoning) — requires ability · Ability
- [Written Expression](/Ability/Written_Expression) — requires ability · Ability
- [Analytical thinking](/Ability/Analytical_thinking) — requires ability · Ability
- [Attention to detail](/Ability/Attention_to_detail) — requires ability · Ability
- [Quantitative reasoning](/Ability/Quantitative_reasoning) — requires ability · Ability
- [Written comprehension](/Ability/Written_comprehension) — requires ability · Ability
- [Mathematical Reasoning](/Ability/Mathematical_Reasoning) — requires ability · Ability
- [Analytical Reasoning](/Ability/Analytical_Reasoning) — requires ability · Ability

### Required knowledge

- [Permanent Establishment Rules](/Knowledge/Permanent_Establishment_Rules) — requires knowledge · Knowledge
- [Foreign currency translation](/Knowledge/Foreign_currency_translation) — requires knowledge · Knowledge
- [Provision accounting under ASC 740](/Knowledge/Provision_accounting_under_ASC_740) — requires knowledge · Knowledge
- [Transfer-pricing methods](/Knowledge/Transfer-pricing_methods) — requires knowledge · Knowledge
- [International Tax Law](/Knowledge/International_Tax_Law) — requires knowledge · Knowledge
- [Global Tax Reform Provisions](/Knowledge/Global_Tax_Reform_Provisions) — requires knowledge · Knowledge
- [Tax Treaties](/Knowledge/Tax_Treaties) — requires knowledge · Knowledge

### Type of

- [Tax Examiners and Collectors, and Revenue Agents](/Occupations/Tax_Examiners_and_Collectors,_and_Revenue_Agents) — type of · Occupations

### Problems this exposes

- [tracking treaty withholding rates and reclaims per counterparty jurisdiction](/Problems/tracking_treaty_withholding_rates_and_reclaims_per_counterparty_jurisdiction) — exposes problem · Problems
- [computing GILTI/Subpart F inclusions across entities with mismatched ledgers](/Problems/computing_GILTI%2FSubpart_F_inclusions_across_entities_with_mismatched_ledgers) — exposes problem · Problems
- [Pillar Two top-up tax modeling against shifting OECD safe-harbor rules](/Problems/Pillar_Two_top-up_tax_modeling_against_shifting_OECD_safe-harbor_rules) — exposes problem · Problems
- [foreign tax credit basketing as source-country rates change mid-year](/Problems/foreign_tax_credit_basketing_as_source-country_rates_change_mid-year) — exposes problem · Problems
- [reconciling transfer-pricing intercompany margins to local-file documentation](/Problems/reconciling_transfer-pricing_intercompany_margins_to_local-file_documentation) — exposes problem · Problems
