Walt Disney
Location
Burbank, CA | United States
Job description
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 Senior Manager is responsible for supporting the Production Tax Counsel and the business units in day-to-day operations regarding production including pre and post production, visual effects, sound editing, etc. across all content production lines of business. This position plays a key role in the design, development, and implementation of sustainable tax planning consistent with our brand and risk profile. The role also supports the direct and indirect tax treatment of production costs, incentives, and related taxes.
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 8 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 would be beneficial
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
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!
The hiring range for this position in California is $179,400 to $219,200 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.Job tags
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