International Tax Compliance Manager

Key Responsibilities

• Manage and review complex international tax filings, including but not limited to: Forms 5471, 5472, 8865, 8938, 926, 1116, 1120-F, 1040 with international disclosures, 3520 & 3520-AFBAR (FinCEN Form 114), PFIC analysis and reporting (Forms 8621)
• Streamlined Financial Compliance Procedures & Delinquent International Information Return Submission Procedures
• Oversee compliance for inbound and outbound structures involving individuals and entities.
• Identify and analyze U.S. international tax issues, including Subpart F, GILTI, foreign tax credits, withholding taxes, and treaty positions.
• Cook with attorneys on tax planning, voluntary disclosures, and remediation of historical noncompliance.

Client Management

• Serve as a primary point of contact for international tax compliance clients.
• Communicate complex international tax concepts clearly and professionally.
• Aid in scoping engagements, setting timelines, and managing client expectations.
• Support business development by identifying additional compliance or advisory needs.

Team Leadership & Workflow

• Supervise, mentor, and review work prepared by staff and senior associates.
• Train team members on international tax reporting requirements and best practices.
• Manage multiple engagements simultaneously while meeting strict deadlines.
• Collaborate with attorneys, accountants, and other professionals across Frost Law’s tax practice.

Process Improvement & Risk Management

• Develop and refine internal compliance processes and checklists.
• Ensure accuracy, consistency, and risk management across all international tax filings.
• Stay current on changes in U.S. and international tax law, IRS guidance, and enforcement trends.