International Tax Senior Manager
Doeren Mayhew · United States · 4 wk ago
RemoteRemoteAccountingFull-time
Responsibilities
- Consult on Inbound and Outbound entity taxation, planning and taxation to develop international tax strategies, plans and solutions by understanding corporate business models, goals, and requirements.
- Evaluate and assist clients with the implementation of international tax structures and processes.
- Recommend international tax policies and solutions by projecting tax exposures.
- Provide information regarding transfer pricing, Value-Added Taxes (VAT), customs, etc.
- Prepare or review U.S. corporate tax filings with cross border implications.
- Research complex technical tax issues and provide write ups.
- Manage client engagements ensuring regulatory compliance.
- Supervise, train and mentor international tax associates and interns.
- Monitor and manage client billing process.
- Effectively market firm international services through business development and networking activities.
Qualifications
- Bachelor’s degree in accounting required.
- MST and/or CPA required.
- 8+ years of US inbound and outbound international cross border taxation experience including:
- GILTI and FDII
- Subpart-F
- Foreign Tax Credit planning
- Strong compliance skills with Forms 5471, 5472, 8858, 8865, 1120-F as well as other international reporting forms
- Compliance skills with Schedules K-2 and K-3
- Strong compliance and knowledge of Forms 1042, 1042-S, and W-8 series
- Experience with income tax treaties, their interpretation and ability to ensure proper compliance obligations are adhered to for treaty benefits
- General knowledge of FATCA and compliance obligations
- Familiarity with Transfer Pricing concepts, application and compliance
- Foreign language skills a plus
- Experience in preparing or reviewing tax provisions
- Excellent written and verbal communication skills
- Self-starter who is able to work in a team, collaborative environment and drive a project to completion
- Proficient in Adobe, Microsoft Excel, Word and PowerPoint
- Willingness to travel periodically to office locations.