Senior Associate International Tax

Profile

Senior Associate – International Tax

The candidate will be assisting clients and working on consulting, planning, and reporting projects for multinational businesses. Services the international tax team would offer include: M&A support and transaction planning; group restructurings; quantitative analysis and modeling; compliance and reporting support; and inbound matters. Skills required to be successful will include: existing knowledge and experience with respect to U.S. federal international tax concepts; ability to successfully manage multiple projects; ability to accurately research and analyze unfamiliar concepts; ability to clearly communicate complex tax concepts in terms of business impact; and commitment to working as part of a team to deliver best in class services to our clients. Bachelor’s and/or Master's degree in accounting or law and in process of obtaining relevant credential (e.g., CPA) required. 2 years of relevant work experience in tax services, ideally at a professional services firm specialized in international tax required. Some experience with basic U.S. federal tax concepts, including subchapter C, subchapter K, subchapter S and accounting methods; as well as experience with U.S. federal tax return preparation and review. Some experience with core U.S. federal international tax concepts, including; controlled foreign corporations (CFCs); global intangible low-taxed income (GILTI); foreign derived intangible income (FDII); base erosion anti-abuse tax (BEAT); foreign tax credits (FTCs), income sourcing, and expense allocation; cross-border M&A and inversion provisions; passive foreign investment companies (PFICs); dual consolidated losses (DCLs); treaty analysis; FIRPTA; FATCA; and others. MS Excel based computations and models of complex tax computations related to areas noted above, including projections and modeling of alternative scenarios required. Experience with preparation and review of key U.S. federal international tax forms and foreign information returns, including; Forms 1118, 5471, 926, 8865, 8858, 5472, 965, 8990, 8991, 8992, 8993, etc required. History of successful project completion and ability to clearly communicate key issues and roles with team members required. Ability to accurately evaluate business issues, identify and analyze tax issues, and clearly articulate relevant tax issues, application of authority, and conclusions required. Communication skills, both written and verbal required. Interpersonal skills and a natural facilitator required. Problem solving and analytical skills required.

Additional Information

ID: 2021-4512

Company info

Andersen Tax LLC
222 West Adams Street Suite 2250
Chicago
Illinois
United States 60606
Website : http://www.andersentax.com