Attorney in Dayton, OH

In-House

Dayton, OH

Attorney in Dayton, OH

Non-practicing Attorney

Min 5 yrs required

No

Job Title: Manager, International Compliance & Reporting Services

Job Responsibilities:
As a Tax Manager within the International Compliance & Reporting Services (iCRS) group, the primary responsibilities include working within an engagement team to provide tax compliance and tax process advisory services to multinational clients. This role involves transforming complex data and analyzing cross-border transactions using leading-edge technology and best practices to meet international tax compliance requirements. Key duties are:
- Advising clients on their technology and international tax reporting processes.
- Combining tax technical and technology skills to introduce new and innovative processes and solutions to clients.
- Providing international tax compliance services, technology, and process advice to help clients manage their multinational tax compliance function.

The role involves working collaboratively with the International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment. The team members possess diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar II compliance, process and technology enhancement, advanced calculations, and compliance and reporting for inbound and outbound businesses.

Education and Experience Information:
Required qualifications for the position include:
- A Bachelor's degree.
- A minimum of 5+ years of experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation.
- Advanced technology skills, including proficiency in Advanced Excel, VBA, Alteryx, Power Query, Power BI, and/or Python.
- Advanced international compliance software skills in Corptax and/or Thompson Reuters OneSource, with full knowledge of the international modules of either software system.
- Experience performing tax calculations such as sub-f, GILTI, FDII, 163(j), FTCBEAT.
- Experience in . tax return compliance requirements, including Forms 5471, 8858, 8865, Schedules K-2/K-3, 8990, 8991, 8992, 8993, 8975, and 1118.
- Experience with foreign tax credit (FTC) planning, including gathering income sourcing data and performing computations of FTC.
- A technical understanding of Pillar II rules and general knowledge of Pillar II compliance processes.
- Ability to travel up to 30%, on average, based on work and client needs.
- Active accreditation such as CPA, Licensed Attorney, Enrolled Agent, or various technology certifications.

Preferred qualifications include:
- Ability to work in a fast-paced environment and manage multiple projects simultaneously.
- Strong understanding of international tax process improvements and other areas affecting international tax such as earnings and profits studies, outside tax basis analyses, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis.
- Previous experience in Big 4, public accounting, or consulting, as well as multinational corporate experience.
- Strong written and verbal communication skills.

Salary Information:
The wage range for this role considers various factors, including skill sets, experience, training, licensure, certifications, and business and organizational needs. The disclosed range estimate is $103,320 to $235,170. It is not typical for an individual to be hired at or near the top of the range, and compensation decisions depend on the facts and circumstances of each case. Additionally, candidates may be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, which depends on various factors, such as individual and organizational performance.