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Production Tax Supervisor

Candidate-se agora mesmo! Candidatar-se depois Job ID 10087206 Local Burbank, Califórnia, Estados Unidos Empresa The Walt Disney Company (Corporate) Data da publicação 10/06/2024

Descrição do cargo:

About the Role & Team: 

The Production Tax Counsel Team is a practice group within the tax department that provides production tax support to Disney’s worldwide content production banners including Walt Disney Pictures, Marvel, Lucasfilm, Hulu, Pixar, ABC Signature Studios, 20th Television, 20th Century Studios and others. The Production Tax Counsel Team advises on all aspects of film production including legal entity structures, front and behind camera talent, and tax consequences of production activities including support/advice to our production tax incentive team. The Production Tax Counsel Team also provides tax planning support to the Entertainment Segment and on tax compliance matters.

The Production Tax Supervisor is responsible for supporting the Production Tax Counsel and enterprise-wide content production in day-to-day operations.   This position plays a key role in providing tax advice to the business areas involved in content production activities for purposes of tax incentive qualification and mitigation of tax risks consistent with our brand and risk profile.  Our productions occur across the globe and this role supports domestic production and INTL production.

What You Will Do:

  • Plan and implement legal arrangements, legal entity relationships, and day-to-day tax support for the Entertainment Segment in the production of motion pictures and episodic programs
  • Provide guidance to the Entertainment Segment and Tax on:
    • behind camera and front of camera talent-related tax matters in multiple jurisdictions,
    • tax considerations of contingent compensation, loan out companies, independent contractors, and employees,
    • structure of legal entity transactions and production activities by legal entities to proactively plan for relevant production incentives and applicable threshold for permanent establishment across multiple jurisdictions, and
    • cross-border crew/workforce related items and production-related issues (direct tax, withholding tax, indirect tax, relevant treaty analysis, and other tax considerations including impact of union/guild rules)
  • Legal research, analysis, and memo writing on technical tax matters (e.g., bonus depreciation, income forecast method, compensation arrangements, taxable versus nontaxable legal entity liquidations, consolidated returns, and tax accounting methods)
  • Provide support to the Production Tax Counsel on material transactions, tax compliance methodologies, and proactive planning (U.S., state and local and INTL with local tax desks)
  • Preparation of legal agreements for intercompany activities where necessary to qualify for production incentives or to mitigate tax risks

Required Qualifications & Skills:  

  • At least 3-4 years of work experience in an accounting or tax department at a corporation or equivalent experience at a Big 4 accounting firm or similar
  • Film or TV production budgeting and accounting experience
  • Substantive U.S. federal income tax experience (research, writing, and compliance)
  • Quantitative modeling and PowerPoint experience
  • Income tax accounting familiarity and awareness on material considerations including outside of uncertain tax positions
  • Project management experience

Preferred Qualifications:

  • Master in Tax and/or Accounting, or LL.M. in tax
  • Public accounting tax experience involving the entertainment industry

Education: 

  • Bachelor's degree in Economics, Accounting, Business, Finance, or other similar field, and/or Law degree and admission to a state bar (with membership in good standing)

Additional Information: 

Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits 

At The Walt Disney Company, everyone belongs! We want our employees to be themselves as this diversity promotes creativity, innovation, and overall helps us better serve our Disney guests and employees. Our commitment to a diverse and inclusive culture is unwavering, and we take great pride in the culture we’ve created. We invite you to belong. Apply today!


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Sobre The Walt Disney Company (Corporate):

Na área empresarial da Disney, você pode ver como os negócios por trás das marcas mais poderosas da empresa se reúnem para criar a mais inovadora, conhecida e admirada empresa de entretenimento do mundo. Como integrante de uma equipe empresarial, você trabalhará com líderes de padrão internacional para promover estratégias que mantêm a The Walt Disney Company na vanguarda do entretenimento. Veja e seja visto por outros pensadores inovadores enquanto possibilita que os melhores contadores de histórias do mundo criem momentos inesquecíveis para milhões de famílias de todo o planeta.

Sobre The Walt Disney Company:

A The Walt Disney Company, juntamente com suas subsidiárias e afiliadas, é uma líder diversificada em entretenimento familiar e mídia internacional que inclui três segmentos principais de negócios: Disney Entertainment, ESPN e Disney Experiences. Desde seus primeiros passos como um estúdio de desenho animado na década de 1920 até se tornar o atual nome de destaque na indústria do entretenimento, a Disney orgulhosamente dá continuidade a seu legado de criação de histórias e experiências de padrão internacional para toda a família. As histórias, personagens e experiências da Disney tocam consumidores e visitantes de todas as partes do mundo. Com operações em mais de 40 países, nossos funcionários e colaboradores trabalham juntos para criar experiências de entretenimento adoradas por todos.

Esta vaga é oferecida junto à Disney Financial Services, LLC, que é parte de um segmento de negócios que chamamos de The Walt Disney Company (Corporate).

Disney Financial Services, LLC é um empregador de oportunidades iguais. Os candidatos serão selecionados para emprego independente de raça, cor, religião, sexo, idade, nacionalidade, orientação sexual, identidade de gênero, necessidade especial, status de veterano protegido ou qualquer outro motivo proibido por lei federal, estadual ou local. A Disney promove uma cultura de negócios em que ideias e decisões de todas as pessoas nos ajudam a crescer, inovar, criar as melhores histórias e ser relevantes em um mundo de rápidas mudanças.

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  • Finanças e Contabilidade, Burbank, Califórnia, Estados UnidosRemover