Expedia Group US | Tax Manager - International

Responsibilities

• As a global travel company powered by passionate people, trusted partnerships, and leading technology, we connect travelers, partners, and advertisers through our consumer brands, B2B network, and travel advertising business.
• Here, you'll do meaningful work that helps millions of people discover, book, and experience travel with more ease, confidence, and joy.
• The total cash range for this position in Seattle is $110,500.00 to $155,000.00.
• Employees in this role have the potential to increase their pay up to $177,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role.
• Support quarterly and year-end U.S. GAAP tax provisions for international operations.
• Review book-to-tax differences related to international operations.
• Review U.S. international tax forms, including Forms 1118, 5471, 8858, 8865, 8990, and 8992.
• Support international components of U.S. federal income tax audits and other inquiries.
• Maintain audit-ready workpapers, documentation, and financial records.
• Provide tax support for international transactions, including mergers and acquisitions, reorganizations, and other business initiatives.
• Monitor tax legislation and translate changes into clear recommendations for leadership.
• Drive AI-enabled process improvements and support adoption of new tax technology tools.
• Maintain process documentation, strengthen controls, and contribute to tax reporting transformation initiatives.
• Build effective partnerships across Tax, Finance, and other cross-functional teams.
• Reporting to the Director, Global Tax Reporting, the Tax Manager will help calculate and report the U.S. tax effects of Expedia Group’s international operations while partnering with Global Finance and Tax teams to support timely, accurate reporting.
• Calculate and analyze foreign tax credits, FDDEI deductions, Subpart F and NCTI inclusions, and Section 987 gains and losses.
• Pay ranges may be modified in the future.

Requirements

• Bachelor’s degree in Accounting, Tax, or a related technical field; or equivalent related professional experience, plus 5+ years of experience in a Big Four firm or equivalent environment.
• Strong technical knowledge of U.S. international tax, ASC 740, and federal income tax concepts.
• Experience supporting tax provisions and compliance activities.
• Experience with tax provision and compliance software.
• Strong tax research, analytical, and problem-solving capabilities.
• Proficient written and verbal communication skills.
• Ability to manage multiple priorities, maintain accuracy, and work collaboratively and independently.
• Exposure to foreign tax provision principles.
• Experience supporting international tax matters related to M&A, reorganizations, or business initiatives.
• Experience implementing AI-enabled improvements or adopting new tax technology.
• Experience developing process documentation and supporting control or transformation initiatives.
• Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience.

Expedia Group US

Expedia Group US is an employer hiring in India. In its own words: "Expedia Group is your gateway to the world of travel through trusted brands, leading technology, and a global marketplace connecting travelers, partners, and experiences."

Its finance, accounts, audit and tax openings in India are mostly in Washington - Seattle Campus and Usa - Missouri - Springfield.