1 yrs required
New York City, NY, United States
Nov 25, 2021
Mar 10, 2022
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: engage in tax-efficient structuring of a non-US organization's 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: create plans regarding anti-deferral (CFC, PFIC), utilization of foreign tax credits, and assistance regarding the new GILTI and BEAT regimes. Should have 1+ years of public accounting and/or US corporate tax experience. Bachelor's degree from an accredited college/university; Master's in Taxation, JD, and/or LLM (with a concentration in tax) preferred. Experienced Associate must work in our International Tax practice office in Singapore. Strong analytical, organizational, Excel and PowerPoint skills.