3M US Income Tax Controversy Senior Manager 

United States, Minnesota 

112996249

The Impact You’ll Make in this Role

As a US Income Tax Controversy Lead, you will make an impact by:

• Proactively managing U.S. federal and state income tax audits including collaborating with auditors, responding to issues and information requests, performing technical research, evaluating potential issues, and providing critical analysis.
• Researching and analyzing technical issues and writing position papers for audit defense.
• Supporting the development of strategies to successfully defend and resolve U.S. Federal and State income tax controversies.
• Managing audit plans, negotiation strategies, appeals, and complex tax litigation matters.
• Collaborating across Tax, including Transfer Pricing, and Finance functions on the execution of audit plans.
• Monitoring legislative changes, evaluating the impact of changes and effectively communicating the findings to management.
• Analyzing and documenting uncertain tax positions and ongoing controversies.
• Clearly communicating audit developments to leadership.

Your Skills and Expertise

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:

• Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution
• Minimum ten (10+) years income tax experience in a public accounting firm or large, multi-entity corporation, and/or law firm in a private, public, government or military environment

Additional qualifications that could help you succeed even further in this role include:

• Master's degree from an accredited institution
• Knowledge of key U.S. tax laws and regulations impacting multi-national corporations
• Knowledge of U.S. R&D credit rules and U.S. incentives is preferred
• Knowledge of U.S. GILTI and FDII rules
• Experience with deductibility of legal settlements
• Working professionally with tax auditors
• Exceptional written and verbal communications skills
• Project management experience

Work location:

• Work Your Way Eligible (Employee choice to work remote, on site, or hybrid)

Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.