Tax Manager - International Tax Services

Profile

Tax Manager - International Tax Services

The candidate will review of international tax compliance forms and work with a dedicated team of international tax professionals. Develop tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense. Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, BEAT, PTEP and FTC computations. Assist the Federal Corporate Tax group with the tax provisions process for companies with global operations and transactions. Provide the Federal Tax team with income tax treaty planning opportunities arising from inbound and outbound cross-border transactions and activities. Supervise and review work completed by other tax staff team members. Develop and sustain solid working relationships with clients. Ensure the completion of both tax compliance and advisory projects on time, within budget, and with satisfaction to clients. Share relevant tax thought leadership knowledge with our staff and clients. Draft tax alerts, stay current with ongoing Tax Reform, new tax regulations, and tax rulings. Participate in client proposals and new business development opportunities.

Additional Information

Requisition id: R0002059.

Company info

Mazars USA LLP
135 West 50th Street,
New York
New York
United States 10020
Website : http://mazarsusa.com