Get your Emails warmed up and ready to send
Build sender reputation and reach more inboxes with automated email warmup.
Warm up your emails
Starting at $49/month
Kevin Cope
International Tax Manager @FMC Corporation
Signup · Get unlimited contacts
WORK HISTORY
International Tax Manager @FMC Corporation
Focus on all aspects of international tax planning and reporting-Primarily responsible for the preparation of international tax calculations for tax provision and reporting including earnings and profit (E&P/PTEP) for controlled foreign corporations (CFCs), GILTI, FDII, BEAT, Subpart F, 861 expense allocation, foreign tax credit (FTC) utilization and carryforward, 163(j) interest expense limitation, tax pools, tax basis in corporate and partnership structures, and other tax attributes impacted by tax planning transactions-Evaluate the impact of the OECD BEPS 2.0 global minimum tax under Pillar 2 on the company\'s overall tax profile and implement tax efficient planning ideas-Work collaboratively with transfer pricing, tax accounting, supply chain, finance, treasury, legal, IP, worldwide regional teams and various external service providers-Perform research, writing, budgeting, testing, forecasting, data collection/input/analysis, and operational international tax services-Assist in preparation of responses to IRS IDR requests relating to international tax issues-Calculation of the foreign aspects of the U.S. federal income tax provision in accordance with ASC 740-Create technology driven solutions for complex tax calculations-Maintain internal control processes for GILTI and Subpart F Substantial Contribution (subcon) on a quarterly basis-Analyze the impact of U.S. international tax on the global effective tax rate (ETR) for public company reporting (10-Q & 10-K)-Support oversight of holdco structure, APB23, and cash repatriation planning-Participate in the development of and management of step plans for special projects-Work with various outside tax advisers and law firms on international tax transactions including acquisitions, dispositions, restructurings, mergers, contributions, distributions, and liquidations-Review cost center spending, invoices, and proposals received from external service providers.
EDUCATION
Villanova University
Charles Widger School of Law, Master of Taxation (MT)
Penn State University
Smeal College of Business, Master of Accounting (MAcc), Bachelor of Science in Accounting, Minor in Business Law
ABOUT KEVIN COPE
Global Tax Pro in Pennsylvania Kevin is an international tax senior manager and a…
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.