Associate Manager, International Tax Reporting

  • location: New York, NY
  • type: Permanent
  • salary: $130,000 - $150,000 per year
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job description

Associate Manager, International Tax Reporting

job summary:
International Tax Reporting Associate Manager will support the international tax compliance and provision functions in accordance with the U.S. tax law reporting requirements. This includes the review of actual and forecasted net cost of income earned by controlled foreign corporations, foreign branches, and foreign partnerships.

 
location: New York, New York
job type: Permanent
salary: $130,000 - 150,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Review consolidated calculation of foreign branches, general limitation and passive Subpart F, Global Intangible Low Taxed Income (GILTI), and Foreign Derived Intangible Income (FDII) for the US tax return and quarterly forecasts;
  • Prepare and/or review calculations of earnings and profits, taxable income, Subpart F, and foreign tax credits of selected foreign branches and subsidiaries based on the financial information, foreign tax returns and questionnaires gathered from overseas;
  • Prepare 861 expense allocation and apportionment workpapers;
  • Ensure compliance and timely submission of information by foreign legal entities. Review submissions and calculations, and monitor business and foreign tax developments for a group of legal entities with respect to their effect on US tax costs and compliance requirements.
  • Supervise the completion of all compliance functions for the international tax group, which includes tax system processing, tax return completion, and review of Forms 1120 (for foreign branches), 1118, 5471, 8858, 8865, 5713, 8992, 8993, and 1042;
  • Assist in the monitoring and calculation of the Company's U.S. tax provision relating to International Operations;
  • Oversee the tax implications of the Company's cash repatriation strategy, including withholding tax implications and foreign exchange gains and losses of remitted and unremitted earnings. Track and maintain distributions and previously taxed earnings and profits;
  • Run workflows for international tax computations. Lead change and innovation, implement automation and process improvement activities, including data standardization and analysis, through the utilization of existing and new technologies;
  • Participate actively, as needed, in the audits conducted by U.S. and foreign tax authorities, by providing accurate and complete information;
  • Work closely with Senior Tax Managers on special tax planning ideas, tax saving projects, and process improvement initiatives;
 
qualifications:
  • Bachelor's degree in Accounting
  • Master's degree in Accounting or Tax preferred
  • 5+ years of experience in International Tax compliance
  • Strong nowledge of Accounting and U.S. tax provisions affecting international operations, including Subpart F, GILTI, FDII, foreign tax credits, foreign exchange transactions, hyperinflation, and allocation and apportionment of expenses to identified sources of income
  • Working knowledge and practical experience with Section 965
  • Expert proficiency in Excel and other database, automation or business intelligence skills (e.g., Alteryx)
  • Process improvement experience
  • Ability to build and maintain global and departmental business relationships
  • 5 - 10% travel required
 
skills: International Compliance
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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