Tax Manager - International Tax Services

Profile

Tax Manager - International Tax Services

The candidate will assist the clients in developing a global tax strategy that aligns with their global business initiatives. Collaborate with and help in the professional development other tax team members serving on a variety of multi-national client engagements. Participate in client proposals and other new business development opportunities. 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 the clients. Share relevant tax thought leadership knowledge with the staff and the 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. Bachelor’s degree of Science degree in Accounting or a Business-related field of study is required. Advance tax degrees (MST; JD; LL.M.) with a concentration in international tax is required. CPA, EA or an Attorney admitted in U.S. jurisdiction is required. Should have 5+ years of relevant international tax compliance/tax planning experience in a CPA firm, a professional services firm or a tax consulting practice. Working knowledge on a broad range of U.S international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FDII, LoB, FIRPTA, PTI, and BEAT is required. Working knowledge of CCH Axcess, RIA Checkpoint, BNA and other tax software is required. Comprehensive understanding of international tax reporting obligations, including Forms 1120F, 5471, 5472, 1118, 8865, 8858, 8621, 8992, 8993 and 8833 is required.

Additional Information

Job requisition ID: R0002059

Company info

Mazars USA LLP
399 Thornall Street
Edison
New Jersey
United States 08837
Website : http://mazarsusa.com