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Carrot Peelers, Sales, Personality and Your Job Search
In-House
Attorney
Tax - International
3-5 yrs required
Manager, International Tax Duties: Will be assisting with income tax accounting processes, calculations, and analyses associated with foreign earnings including review and analysis of international tax packages, international tax calculations (current income tax provision, deferred tax inventory, income tax payable roll forward and proof, deferred income tax documentation), international provision to return calculations, US GAAP analysis of international deferred tax items including valuation allowance analysis, monitor tax law change and prepare and review documentation including tax accounting memos to support analyses, work papers and be used in financial statement audits and communicate with financial statement auditors on inquiries. Will be responsible for ensuring international aspects of US income tax compliance including oversight of FBAR process, detailed analysis and technical review of earnings and profits and tax pools, tax basis, computation of the US foreign tax credit including interest and research and development allocation and apportionment, forms statements and disclosures, documentation of processes and technical positions, and assist with IRS audits of US international income tax compliance. Will be responsible for assisting with the calculation, analysis, and review of the provision, compliance and operational implications of income tax planning and M&A activity including implantation and execution of planning initiatives. Also prepare US tax forms, entity classification elections, 338 elections, and other required elections. Will assist in Chapter 3 and Chapter 4 withholding tax processes including analysis of US tax forms for international subsidiaries, assisting with Form 1042 and associated filings, communicating with other departments to ensure proper withholding and reporting occurs. Assist with local country compliance and other special projects.
Qualification and Experience
Qualifications : Masters of Tax, Accounting, or Law degree with Tax Concentration. Big 4 accounting firm. CPA required. 3-5 years of related experience and training. Expertise in US GAAP Tax Accounting. Knowledge and experience calculating the foreign tax provision for international operations and transactions. Expertise in US international tax law, calculation of foreign tax credit, foreign source income, E&P and tax pools, understanding of FX implications. Expertise in US international tax compliance and related processes: Forms 1118, 5471, 8858. Excellent US tax research skills and tax research for local country tax regimes and tax treaties.
Job Number:J00037711.
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