Sr Associate; International Tax Compliance

Job Description - Sr Associate;
International Tax Compliance (MER
0004764)

Description

About Us:

Mercedes-Benz North America Corporation is a US subsidiary of Mercedes-Benz Group AG, one of the most successful automotive companies. With Mercedes-Benz AG, the Group is one of the leading global suppliers of premium and luxury cars and vans. Mercedes-Benz Mobility AG offers financing, leasing, car subscription and car rental, fleet management, digital services for a charging and payment as well as innovative mobility services.

Headquartered in Atlanta, Georgia, Mercedes-Benz North America Corporation (MBNAC) operates as a holding company for all Mercedes-Benz Group entities in the United States of America. MBNAC provides services to Mercedes-Benz Group subsidiaries in North America in areas such as Treasury, Tax, Accounting, Corporate Communications, Government Relations, Legal and Human Resources.

Job Overview:

Responsible for supporting Canadian tax compliance, tax accounting, and cross-border tax reporting activities for Mercedes-Benz North America Corporation and its affiliated Canadian entities. Assists with the preparation of income tax provisions in accordance with IAS 12, tax compliance filings, audit support, and international tax reporting requirements. Collaborates with internal stakeholders and external advisors to ensure accurate and timely tax reporting, compliance, and documentation.

Responsibilities:

• Canadian Corporate Income Tax Compliance (45%)
  Prepare Canadian corporate income tax returns, related tax elections, supporting schedules, tax payments, refund claims, and tax account reconciliations. Coordinate information gathering, maintain compliance calendars, and monitor filing requirements for Canadian entities.
• Canadian Tax Accounting & Provisions (30%)
  Prepare quarterly and annual Canadian income tax provisions in accordance with IFRS and IAS 12. Calculate current and deferred taxes, prepare effective tax rate analyses, support financial statement disclosures, and complete provision-to-return reconciliations.
• Canadian Tax Accounting & Provisions (10%)
  Prepare quarterly and annual Canadian income tax provisions in accordance with IFRS and IAS 12. Calculate current and deferred taxes, prepare effective tax rate analyses, support financial statement disclosures, and complete provision-to-return reconciliations.
• International Tax Reporting & Withholding Taxes (5%)
  Support U.S. and Canadian withholding tax compliance processes, maintain FATCA and CRS documentation, review Forms W-8 records, and assist with reporting obligations related to cross-border payments.
• U.S. International Tax Compliance (5%)
  Support U.S. international tax reporting activities, including protective filings, Tax Residency Certificate requests, FBAR filings, and related compliance requirements.
• Tax Research & Business Support (5%)
  Research Canadian and U.S. tax matters, prepare supporting analyses and draft memoranda, monitor legislative developments, and provide technical support for compliance, audits, and special projects.

Why work at Mercedes-Benz North America Corporation?
Working at Mercedes-Benz North America Corporation is more than a job – it’s an opportunity to join an innovative team where you are valued for your contributions. As an employee, you will experience career development in a positive, employee-centric environment. We’re a global company that not only offers best-in-class products to our customers but also best-in-class benefits to our employees. Our employees experience a comfortable, friendly environment and relaxed, inclusive culture.

When working at Mercedes-Benz North America Corporation, you will enjoy a comprehensive and amenity-rich benefits package offering something for every employee at each stage of their life.

As a new employee, you will have the opportunity to take advantage of the following benefits that go beyond – beginning day one:

Get Rewarded! Competitive salary plus an annual bonus based on company performance and/or personal yearly performance

Need a vacation? How about just some time for YOU! In addition to our vacation time, you’ll receive fifteen (15) additional corporate holidays,…