Manager
Expedia, Inc. · Seattle, Washington · On-site
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Prepare and review U.S. international tax provisions and compliance for a global company with foreign operations.
Worth knowing: Requires 5+ years at Big Four or equivalent; preferred CPA license
At Expedia Group, we help travelers explore the world, one journey at a time. As a global travel company powered by passionate people, trusted partnerships, and leading technology, we connect travelers, partners, and advertisers through our consumer brands, B2B network, and travel advertising business. Here, you'll do meaningful work that helps millions of people discover, book, and experience travel with more ease, confidence, and joy. Our five Behaviors-Traveler First, Think Big, Operate with Excellence, Ownership Mindset, and Succeed Together-help foster a supportive environment where people can grow their careers and have the flexibility, benefits, and support to do their best work. Join us and build for travelers everywhere. Introduction to the Team Our Corporate Functions teams support Expedia Group through specialized expertise across Finance, Legal, People, communications, and other critical areas. Together, these teams enable the business to operate effectively, make informed decisions, and deliver meaningful experiences for travelers and partners. Expedia Group’s Tax organization provides strategic guidance and operational partnership across a complex, highly matrixed global business. Reporting to the Director, Global Tax Reporting, the Tax Manager will help calculate and report the U.S. tax effects of Expedia Group’s international operations while partnering with Global Finance and Tax teams to support timely, accurate reporting. Key Responsibilities In this role, you will: Support quarterly and year-end U.S. GAAP tax provisions for international operations. Calculate and analyze foreign tax credits, FDDEI deductions, Subpart F and NCTI inclusions, and Section 987 gains and losses. Review book-to-tax differences related to international operations. Review U.S. international tax forms, including Forms 1118, 5471, 8858, 8865, 8990, and 8992. Support international components of U.S. federal income tax audits and other inquiries. Maintain audit-ready workpapers, documentation, and financial records. Provide tax support for international transactions, including mergers and acquisitions, reorganizations, and other business initiatives. Monitor tax legislation and translate changes into clear recommendations for leadership. Drive AI-enabled process improvements and support adoption of new tax technology tools.
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