1. PHILIPP SCHMIDT 208.521.0059 | 2311 S. Rushmore Court, Boise, ID 83709 | sch01048@gmail.com
INTERNATIONAL TAX MANAGER
 Highly qualified Tax Manager with nearly a decade of experience in international and corporate taxation; a history of
producing positive results through research into international, federal, state, and local tax regulations and requirements.
 A trusted advisor and professional mentor to colleagues, coordinating and leading training to improve competencies.
Core Skills and Competencies
International Tax Issues – Federal and State Tax Issues –Transfer Pricing – Supervisory Skills
Cost Savings Initiatives – Sarbanes Oxley Act Compliance – Corporate Tax Returns
Relevant Professional Experience
AECOM, Boise, ID (2015-present)
INTERNATIONAL TAX MANAGER
Managed international contract review process for a $19B Fortune 130 engineering, design, construction, procurement, and
management company. Experience researching and advising on international tax issues (Asia-Pac, Europe, Canada, Latin America,
Africa, and the Ex-Soviet States). Assist in the US international tax compliance.
Key Accomplishments
 Structuring and reviewing tax implications of cross-border service contracts and reviewing tax language in legal contracts.
 Supporting/Advising operational colleagues on international projects for the US government, including tax implications of Status
of Forces Agreements (SOFAs), Defense Treaties, USAID, Millennium Corporation, etc.
 Expatriate tax planning, including secondments.
 Indirect taxation (value added tax, general sales tax, etc.) for service business.
 Prepare forms 5471, 8868, 8865, etc.
PACKAGING CORPORATION OF AMERICA, Boise, ID (2007-2015)
SENIOR TAX ANALYST
Fulfill a key role managing tax issues on behalf of one of the nation’s largest producers of containerboard and corrugated packaging
products, with a focus on international compliance, transfer pricing, federal and state compliance, and M&A support. Exercised
accountability for the filing of partnership and corporate tax returns at the state and federal level in accordance with all IRS and state
treasury regulations.
Key Accomplishments
 Engaged in extensive research to determine the international tax filing positions for the company, ensuring the timely and
accurate filing of income, VAT, and other tax returns with the appropriate authority in each country; served as the primary point
of contact for all inquiries received from international tax agencies.
 Spearheaded the deployment of a new transfer pricing policy following the acquisition of multiple foreign entities, working
across departments to ensure the capture of all required transactions.
 Collaborated with an outside consultant to implement transfer pricing documentation on an in-house basis, eliminating $80K in
consulting fees.
 Developed and implemented an integration plan for the acquisition of two separate companies.
PRICEWATERHOUSECOOPERS, New York, NY (2006-2006)
TAX INTERN
Gained invaluable expertise in tax and business issues at one of the largest professional services firms in the world. Prepared
partnership returns with a focus on the banking industry. Led analysis to determine the filing requirements for an international cash
transfer, presenting all findings to management.
Key Accomplishments
 Recognized for outstanding and exceptional work quality with assignments normally reserved for staff accountants and senior
level employees.
 Prepared consulting projects to facilitate client compliance with Sarbanes Oxley regulatory requirements.
Education
MS in Accounting, Emphasis in Taxation – BOISE STATE UNIVERSITY
BS in Accounting, Clusters in Economics and Business – BRIGHAM YOUNG UNIVERSITY - IDAHO
Technical Skills & Other Accomplishments
Microsoft Office Suite, Corptax, OneSource Transfer Pricing, PeopleSoft, and Eagle Scout