Tax Manager- International
CTBK · Buffalo, NY · 1 mo ago
Accounting$100k–$110k/yrFull-time
Responsibilities
- Manage and oversee international tax compliance engagements for 1040 and 1120 clients including preparation and review of: Forms 5471, 5472, 8865, 8858, 1118, 8992, 8993, 926, and other international information returns
- Foreign tax credit calculations
- GILTI, Subpart F, and other international tax provisions
- International components of federal and state income tax returns
- Federal tax elections under IRC Section 962, 7701(b), 6013 (g), 6013 (h), and other various code sections
- Advising clients on international tax matters including: Cross-border entity structures, Foreign investments and acquisitions, Repatriation strategies, Transfer pricing considerations, Treaty analysis and withholding tax issues, U.S. taxation of inbound and outbound transactions
- Research complex tax issues and prepare technical memoranda and client communications
- Monitor changes in U.S. and international tax laws and assess client impacts
- Identify tax-saving opportunities and potential risks for clients
- Review work prepared by senior associates and staff accountants for accuracy and completeness
Requirements
- Must be able to work necessary hours, including required OT around client deadlines
- Analytical and problem solver
- Teach, guide and mentor team members
- Exhibit a consistent positive and professional attitude
- Ability to manage, lead and effectively delegate to other team members
- Ability to work independently and manage multiple deadlines
- Detail oriented, thorough with excellent organizational skills
- Identify issues, perform tax research, and draw conclusions
- Prepare and review complex tax projections and tax returns
- Excellent organizational skills
- Strong writing and verbal communication skills
Qualifications
- Bachelor’s degree in Accounting, or related field required.
- Master’s Degree in accounting or taxation preferred.
- Have 5 plus years of accounting experience
- Active CPA or EA license
Pay
Starting at $100,000 to $110,000 based on experience
Schedule
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