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Tax Manager

Job in Napa, Napa County, California, 94559, USA
Listing for: Treasury Wine Estates
Full Time position
Listed on 2026-08-09
Job specializations:
  • Accounting
    Financial Reporting, Tax Accountant, Tax Manager, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Tax Accountant, Tax Manager, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 125000 - 143000 USD Yearly USD 125000.00 143000.00 YEAR
Job Description & How to Apply Below

About Us

Treasury Wine Estates (TWE) is one of the world’s largest wine companies, and we are proud of our portfolio of brands that have tremendous heritage, rich quality, and a reputation for excellence across the globe.

At TWE, we are led everyday by our purpose, Boldly Cultivating. We are boldly cultivating value through our brands, wine, people & environment for enriched and joyful communities.

At TWE we cultivate our teams to be their very best. And in turn, our people push us to make bigger and bolder decisions. Our focus on Boldly Cultivating unites us as a global team and fuels our vision to become the world’s most desirable luxury wine company – known for the experiences we create for our consumers, customers, partners, suppliers and our people.

Learn more about our people promise and our renowned portfolio of global brands.

About the Role

Under the direction ofthe

Americas Tax Director, the Americas Tax Manager isresponsibleformanaging all aspects of income tax accounting,compliance, and controversyand for supporting the Tax Director with other projects.

Key Responsibilities
  • Proactively project manage all responsibilities.
  • Independently obtain accounting data from accounting systems.
  • Manage and resolve all tax authority inquiries for assigned areas.
  • Ensure the tax implications of tax positions are understood and documented.
  • Monitor legislation, identify impacts on TWE.
  • Identify and support tax savings opportunities.
Income Tax Provision:
  • Prepare the US and Canada semi-annual Income Tax Provisions under International Financial Reporting Standards (IFRS)
  • Review tax depreciation calculations and fixed asset reconciliations
  • Prepare tax amortization calculations and intangible asset reconciliations
  • Prepare or review section 263A calculations:
    Unicap and Capitalized Interest
  • Prepare or review

    Research and Development study calculations
  • Research and determine income tax positions for international transactions, including BEAT treatment and reporting.
  • Prepare tax provision journal entries, disclosures, and flux analysis
Income & Other Direct Tax Returns
  • Manage all aspects of US and Canada income and treaty-based return filings.
  • Perform annual review of tax depreciation setup in JDE for the Federal, Federal AMT, California, and California AMT
  • Prepare Form 4562 (depreciation) and Form 4797 (disposals) fixed asset work papers required for income tax reporting.
  • Provide information for and review

    International Forms 5472.
  • Prepare foreign tax credit calculations.
  • Reviewnexus in states in which Treasury Wine Estates Americas currently claims protection under PL 86-272.
  • Prepare annual US Withholding Tax Returns, Forms 1042 and related balance sheet reconciliations.
Transfer Pricing and other Related Partyreporting:
  • Manage all US transfer pricingresponsibilities
  • Collaborate with the Global Tax Team
  • Collaborate with the offshore RTR team
  • Support the Americas Tax Director Global Tax teamoncompliance with OECD Pillar 2.
About you
  • Bachelor's degree in accountingor finance(Master’sdegreeintaxationa plus)
  • CPAor EA licensea plus
  • 5+years’ experiencewithUS corporateincome tax compliance andprovision, financial statement reporting.
  • Experience with manufacturing companies a plus
  • Experience with JDE accounting and Oracle HFM software a plus.
  • Strong understanding of financial reporting for income tax under either GAAP or IFRS.
  • Understanding of federalandstate income tax regulations. Experience with international income tax regulations a plus.
  • Highly organized, accurate andable to meet tight deadlines.
  • Ableto build strong and effective working relationships with individuals at all levels.
Why you'll love it here

Our culture is built on bringing our whole selves, being courageous and delivering together – it’s our DNA and the heart of who we are  prioritize your growth with access to global career opportunities and structured programs designed to support your health, wellbeing, and career development. Learn more about our benefits and culture here.

Benefits depend on your work category and may include

  • Paid Time Off:Competitive vacation, sick leave, and 12 paid holidays. Plus, a “TWE4ME Day” – a day to spend however you choose!

  • Paid Parental & Caregiver Leave:Gener…

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