Transfer Pricing - Supervisor
Bennett Thrasher · Dallas, TX · 1 wk ago
RemoteRemoteManagementFull-time
At Bennett Thrasher, we combine the expertise and opportunities typical of a large accounting firm with a commitment to a supportive, family-like work atmosphere. Joining our firm means immediate collaboration on impactful client work across various industries and the chance to work alongside associates from different practices. You’ll tackle challenging projects with a diverse client base and engage in firm activities that align with your personal interests, from our Business Resource Groups to the BT Foundation. Bennett Thrasher (“BT”) is currently seeking a Transfer Pricing Supervisor. This role involves working in various areas of Transfer Pricing including working with multinational corporations to evaluate intercompany transactions involving tangible property, intangible property and services based on the standards set forth by the IRS or other national tax authorities. Responsibilities Prepares client questionnaires and data requests; ability to explain the rationale for collecting the specific data and ensure that the information obtained from the client is summarized accuratelyReviews the functional and risk analyses; coaches associates through review notesRecommends specified and unspecified transfer pricing methods to analyze transactions; identifies and reconciles difference in results from application of alternative methodsApplies knowledge of accounting principles, financial/transactional data concepts and standard transfer pricing assumptions to construct necessary financial information to preform economic analysisUnderstands and is able to communicate transfer pricing conceptsExecutes feedback to minimize repeated errors and apply new conceptsMaintains open communication with management regarding the progress of completion on projectsParticipates actively in training and developmental opportunities, both as an attendee and as a facilitatorCollaborates with others to provide quality service to clientsEngages in professional and efficient communication with clientsPromotes additional services to client when appropriate Qualifications Undergraduate degree required, Master’s preferred3+ years of tax experience is requiredAdvanced knowledge of U.S. TP regulations and penalty regulations for the purpose of preparing transfer pricing documentation and planning analysis documents and non-U.S. TP regulations, specifically the differences between the U.S. rules and the OECD GuidelinesUnderstanding of non-TP U.S. income tax principles, and basic understanding of corporate tax principles to identify implications of TP studiesExcellent written and verbal communication skillsStrong commitment to professional and client service excellenceStrong technical acumen Proven time management, organizational and prioritization skillsAbility to effectively manage multiple engagements simultaneously Bennett Thrasher is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.