Senior Associate International Tax

Profile

Senior Associate, International Tax
The candidate will assist in advising clients on a full spectrum of US corporate tax services, including planning, research, compliance, provision work and mergers and acquisitions related activities. Prepare US income tax returns for a variety of clients, including US domestic and foreign corporations, partnerships and other information returns. Research and analyze US federal and state income tax issues in connection with a full spectrum of US corporate and/or partnerships tax services, including planning, research, compliance, provision work and mergers and acquisitions related activities. Inbound investment into the US: tax-efficient structuring of a non-US organizations investment into the US, including analysis of issues such as US permanent establishment, ECI, withholding taxes, inbound financing, FIRPTA, branch profits, earnings stripping and application of double tax treaties. Outbound investment from the US to Asia: planning regarding anti-deferral (CFC, PFIC), utilization of foreign tax credits and assistance regarding the new GILTI and BEAT regimes. Should have Bachelor's degree from an accredited college/university; Master's in Taxation, JD and/or LLM (with a concentration in tax) is preferred. Should have 1+ years of recent public accounting and/or US corporate tax experience. Should have 3+ years of public accounting and/or US corporate tax experience. Experienced Associate or Senior Associate must work in our International Tax practice office in Shanghai is required.

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