Tax Manager

About the role

The Interactive Brokers Global Tax Team is seeking an International Tax Manager to assist with tax computations and compliance for non-US operations. This role reports to the Director, Corporate Tax Operations.

Responsibilities

• Calculate and prepare IBKR’s U.S. federal income tax computations of its international activities, such as foreign income inclusions (e.g., Subpart F, GILTI), FTC, BEAT, foreign tax redeterminations, etc.
• Aid in local income tax return filing obligations for IBKR’s non-US subsidiaries, including the computation of estimated tax payments.
• Collaborate with Federal and State & Local tax compliance teams to improve annual federal and state returns preparation, minimize duplication of effort, and ensure equitable workload across the income tax compliance team.
• Partner with the Tax Controversy team to ensure U.S. international compliance efforts are 'audit ready' and to resolve issues raised on audit strategically and efficiently.
• Analyze and compute in preparing IRS Forms 5471/5472, 8858, 8865, 1118 and other international tax reporting/disclosures for the U.S. federal tax return, including GILTI, FDII, and Subpart F analysis and computations.
• Support and analyze the quarterly income tax provision of the organization’s international operations under ASC 740, including GILTI, FDII, and Subpart F.
• Assist in analyzing and computing items related to Pillar 2, including analysis as to the applicability of safe harbors, any top-up tax, and the preparation of the GloBE Information Return.
• Collect data and provide analysis regarding transfer pricing requirements, including BEPS and country-by-country reporting.

Required Skills

• 7+ years of relevant tax experience, ideally with a mix of industry and Big 4 accounting firm experience
• CPA and/or MS in Taxation preferred
• Significant experience with the preparation and review of U.S. and International tax returns
• Excellent speaking and communication skills while working with business teams and explaining tax concepts to tax and non-tax audiences
• Outstanding detail-orientation and process-orientation skills
• Experience with external tax compliance software is a plus
• Willingness to pivot, learn, and adapt to new, evolving, and changing tax responsibilities
• Excellent analytical and problem-solving skills, with the ability to analyze complex tax issues
• Strong project management skills, with the ability to manage multiple priorities and deadlines in a fast-paced environment
• Advanced Excel skills required