Director – International Tax
| Company | EisnerAmper |
|---|---|
| Location | Boston, MA, USA, San Francisco, CA, USA, Miami, FL, USA, Dallas, TX, USA, Philadelphia, PA, USA, West Palm Beach, FL, USA, Iselin, Woodbridge Township, NJ, USA, Chicago, IL, USA, Fort Lauderdale, FL, USA, New York, NY, USA, Minneapolis, MN, USA |
| Salary | $120000 – $250000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- 8 + years of experience in international tax compliance and/or planning
- Bachelor’s degree from an accredited college/university
- Fundamental knowledge of a broad range of US international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FDII, LoB, FIRPTA, PTI and BEAT
- Comprehensive understanding of international tax reporting obligations, including Forms 1120F, 5471, 5472, 1118, 8865, 8858, 8621, 8992, 8993 and 8833
- Strong research and writing, Excel modeling, and oral communication skills
Responsibilities
- International tax generalist with experience in the review of US international tax compliance forms and working with a dedicated international tax team
- Assist the Federal Corporate Tax Group and Private Client Services Group with tax compliance and consulting advice for companies and individuals with global operations and transactions
- Provide Federal Tax Team and Private Client Services Group with tax planning opportunities arising from inbound and outbound cross-border transactions and activities
- Prepare quantitative analysis including Subpart F, GILTI, FDII, BEAT, E&P studies, PFIC and FTC computations
- Supervise and train staff, interact with clients, and ensure the completion of both tax compliance and advisory projects
- Develop tax models illustrating multinational entities’ attributes, effective tax rate, and cash tax expense
- Coach, mentor and develop staff
- Share relevant tax thought leadership and draft tax alerts
- Stay current with evolving tax laws and explain relevant new regulations and rulings to clients and internal stakeholders
Preferred Qualifications
- CPA or parts passed towards completion, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent (“EA”)
- MST, JD, and/or LLM (with a concentration in international tax)
- Experience acquiring new clients, building a book of business and expanding services to current clients
- Knowledge of corporate and/or partnership and/or individual taxation
- Experience with RIA Checkpoint and BNA Experience using GoSystems, OIT and/or CCH Axcess tax software