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The Walt Disney Company

Senior Tax Analyst

Job Summary:

  • Prepare and review monthly PRC Individual Income Tax (“IIT”) return filings on the equity compensation and the related assignments for the eligible employees
  • Prepare communications on the detailed PRC IIT calculations of equity compensation to the eligible employees
  • Prepare tax reporting forms on the equity compensation grant and vesting for the eligible employees to comply with the PRC Tax Law and Regulations
  • Prepare documents for registration of Incentive Stock Plan
  • Work with payroll team/employees to prepare and submit the PRC IIT Annual Reconciliation Return
  • Prepare and review the PRC IIT returns in respect of the change of PRC Tax Residency status of the employees including preparation of the revised PRC IIT returns in compliance with PRC Tax Law and Regulations
  • Research on the China Tax Circulars relating to individual income tax issued by State Tax Administration for discussions with internal stakeholders
  • Work closely with Human Resources (“HR”) Department on communications on the newly issued China Tax Circulars to the employees and with payroll team to reflect the newly issued Tax Circulars on our payroll system to be in compliance with the PRC Tax Law and Regulations
  • Manage the PRC individual income tax compliance for the relocatees and short-term assignees for the various Disney group companies in the Asia Pacific region by working with internal HR, Compensation & Benefits (“C&B”), Payroll and Global Mobility teams and external tax advisors
  • Assist external service providers on arrangement for China tax meetings for the relocatees and assignees for the Disney group companies in the Asia Pacific region
  • Working closely with internal stakeholders on any PRC individual income tax matters
  • Preparation of internal staff briefing sessions on PRC individual tax issues
  • Provide individual tax consultancy support for the business units
  • Preparation of estimated PRC individual income computations for relocatees in house or by working with outside advisor
  • Preparation of replies to queries raised by Tax Bureau
  • Provide regular tax updates to Senior Tax Manager – Individual Tax
  • Handle the administrative work for the individual tax team in China

Basic Qualifications:

  • Senior consultant level at either multi-national corporation or Big 4 Firm, with 3+ years of experience.
  • Undergraduate degree with a CPA or equivalent qualification.
  • Very strong understanding of PRC Individual income tax compliance
  • Strong interpersonal and communication skills
  • Exposure to the individual tax laws in Asia Pacific countries
  • Some exposure to corporate tax will be helpful but this will be supported by the Disney China corporate tax function


Additional Information:


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