The candidate for Senior Tax Manager will primarily focus on domestic and global tax matters and be responsible for all aspects of Coinbase’s US federal and non-US income tax compliance. The candidate will be an integral part of the Coinbase tax operations team supporting the day to day operations of the global tax function. This individual also will work closely with the broader Coinbase finance function and help drive initiatives for continuous process improvements.
The Coinbase tax operations team ensures that Coinbase complies fully with its tax obligations in all of the jurisdictions in which Coinbase operates. This includes filing timely tax returns, providing for taxes accurately and completely in its financial statements and supporting business operations to ensure an optimal and efficient tax structure. We are passionate about tax and crypto, and we are looking for an ideal candidate with a similar passion and collaborative focus to join our world class team!
What you’ll be doing (ie. job duties):
Oversee and lead all aspects of the US Consolidated Income Tax Return, including tax form submissions, filings and applicable disclosures.
Maintain the tax calendar and ensure timely completion of federal tax filings and estimated tax payments.
Model the federal tax impact of new legislation and/or planning projects and help implement new tax planning initiatives.
Manage and coordinate with internal and external preparers the size and scope of Coinbase’s R&D tax credits.
Manage various calculations of E&P, BEAT, CAMT, GILTI, FDII utilized for compliance and the financial statement.
Provide support relating to US tax examinations and respond to inquiries by the IRS.
Manage the preparation and filing of non-US tax returns, including maintaining a parallel tax calendar for all global filings and obligations.
Identify and oversee improvements to federal income tax processes.
Assist with ASC740 review; prepare internal tax technical memoranda to support tax positions.
Drive improvements to all aspects of Coinbase’s tax position.
What we look for in you (ie. job requirements):
10+ years of relevant tax experience, ideally with a mix at both a Big 4 accounting firm and in industry.
Significant experience with the preparation and review of US and International tax returns.
In depth technical knowledge of U.S. tax provisions affecting international operations including Sub F, GILTI, FDII, FTCs.
Excellent speaking and communication skills while working with business teams and explaining tax concepts to both tax and non-tax audiences.
Outstanding detail-orientation and process-orientation skills.
Collaborative and positive orientation.
Willingness to pivot and learn.