International Tax Manager (New York)
top 30 CPA firm, New York, NY, United States
Top 300 CPA firm hiring international tax managers:
Prepare or detail review international tax compliance forms (e.g. Forms 5471, 8858, 8865, 8832, 926, 1042, 1118)
Collaborate with a dedicated international tax team.
Advise inbound and outbound U.S. clients of tax planning opportunities
Stay current with respect to U.S. international tax law changes and latest developments.
Conduct international tax research, draft memos and prepare slide decks for international tax planning, due diligence and M&A transactions.
Develop tax models illustrating tax attributes, effective tax rate, and cash tax expense.
Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, ECI, PTEP, FTC and Sections 962 elections and 987 computations.
Perform GILTI High Tax Exclusion analysis and Section 163j interest limitation review for CFC Group Election purposes.
Assist the Federal Tax Group with tax treaty analysis arising from inbound and outbound cross-border transactions and activities.
Supervise, train, and mentor staff and interns, interact with clients, and ensure timely completion of projects.
Share relevant tax thought leadership and draft tax alerts.
Work with US international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FDII, LoB, FIRPTA, PTI, and BEAT
International tax reporting including Forms 1120F, 5471, 5472, 1118, 8865, 8858, 8621, 8992, 8993 and 8833
Prepare or detail review international tax compliance forms (e.g. Forms 5471, 8858, 8865, 8832, 926, 1042, 1118)
Collaborate with a dedicated international tax team.
Advise inbound and outbound U.S. clients of tax planning opportunities
Stay current with respect to U.S. international tax law changes and latest developments.
Conduct international tax research, draft memos and prepare slide decks for international tax planning, due diligence and M&A transactions.
Develop tax models illustrating tax attributes, effective tax rate, and cash tax expense.
Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, ECI, PTEP, FTC and Sections 962 elections and 987 computations.
Perform GILTI High Tax Exclusion analysis and Section 163j interest limitation review for CFC Group Election purposes.
Assist the Federal Tax Group with tax treaty analysis arising from inbound and outbound cross-border transactions and activities.
Supervise, train, and mentor staff and interns, interact with clients, and ensure timely completion of projects.
Share relevant tax thought leadership and draft tax alerts.
Work with US international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FDII, LoB, FIRPTA, PTI, and BEAT
International tax reporting including Forms 1120F, 5471, 5472, 1118, 8865, 8858, 8621, 8992, 8993 and 8833