Manager, International Tax Resume Sample

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Tate Wuckert
14480 Hugh Fork,  Los Angeles, CA
+1 (555) 581 3201

Work Experience


Manager, International Tax
03/2018 - PRESENT
San Francisco, CA
  • Technical proficiency with PC’s, MS Office, Windows, e-mail, CCH, internet, tax preparation and research software packages
  • Deliver the divisional quarterly tax submissions within agreed deadlines, including Uncertain Tax Positions (UTP) reviews, detailed explanatory notes for material positions and updating the Valuation Allowance (VA) memo
  • Maintain and develop the HFM Tax Application as required
  • Maintain records of filing positions across the group both for local business unit tax
  • Maintain a clear database of all cross border agreements within the group and ensure proper documentation is in place to support these practices
  • Responsible for preparing federal, state and local income tax filings for corporate and partnership entities, including international filings within the federal return; responsible for performing necessary tax research for both compliance and planning activities
  • Prepare / review income tax estimates and extensions, quarterly federal, state, and international tax provisions. Handle federal, state, international and local tax inquiries
  • Provide support for special projects, planning and Federal, state and local tax audits
  • Interact with accounting and other finance personnel with regard to compliance issues
Manager International Tax
05/2015 - 12/2017
Detroit, MI
  • Responsible for foreign income tax withholding compliance, including working with accounting and business groups to monitor the collection and withholding process and filing the appropriate tax returns
  • Assisting in/overseeing compliance with non US tax filing requirements
  • Oversee local country tax audits and inquiries
  • Manage the process for consolidating and reviewing tax estimates provided by tax teams for Budgets and Forecasts
  • Performing and/or assisting with Control Foreign Corporations (CFC) reviews
  • Monitor changes in local jurisdiction (non US) tax law changes and liaise with BU tax teams to assess implications
  • Oversee annual process for foreign business units to provide information to US tax team to enable them to file US tax returns for foreign subsidiaries (5471 reporting)
  • Manage relationships and engagements with external advisors as relevant
  • Develop and maintain open and proactive relationships with tax teams
Manager International Tax & Transfer Pricing
01/2008 - 11/2014
Dallas, TX
  • Assist with SOX compliance applicable to tax functions and processes
  • Oversee and co-ordinate the implementation of tax initiatives and projects as required
  • Identifies opportunities to legally reduce the Company’s US and foreign tax liabilities
  • Academische opleiding in Nederlands belastingrecht en achtergrond/ervaring in internationaal belastingrecht
  • Meer dan 10 jaar professionele ervaring (fiscale advisering en probleemanalyse op hoog niveau) binnen een financiële instelling
  • Bewezen managementkwaliteiten; enige jaren leidinggevende ervaring met (zware) professionals. Internationale management ervaring (functionele rapportagelijnen) binnen een fiscale functie is een pre
  • Duidelijke visie op fiscaliteit en fiscale functie
  • Uitstekende beheersing van Nederlandse en Engelse taal

Education


Friends University
2002 - 2007
Bachelor's Degree in Accounting

Professional Skills


  • Excellent research and analytical skills as well as writing and communication skills
  • Experience operating within multiple countries within the International landscape with strong UK tax and EU VAT technical skills
  • Strong technical skills and extensive hands-on experience in ASC 740
  • Strong project management skills including managing outside advisors
  • Strong research and writing, Excel modeling, and oral communication skills
  • Strong interpersonal and communication skills with the ability to work and execute within a global environment
  • Strong interpersonal skills, including a team-focused approach

How to write Manager, International Tax Resume

Manager, International Tax role is responsible for research, tax, software, excel, training, finance, credit, integration, database, trading.
To write great resume for manager, international tax job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Manager, International Tax Resume

The section contact information is important in your manager, international tax resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Manager, International Tax Resume

The section work experience is an essential part of your manager, international tax resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous manager, international tax responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular manager, international tax position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Manager, International Tax resume experience can include:

  • Previous experience working in a Latin American country in which Scotiabank operates
  • Experience working in a large public corporate tax department and/or in a public accounting firm
  • Review the Form 1118 and related schedules pertaining to the Company’s consolidated foreign tax credits
  • Great problem solving and analytical skill to analyze information, draw conclusions, and develop actionable recommendations
  • Build effective working relationships across functions, with internal and external advisers and attest firm
  • Experience with US international tax, preferably with some transfer pricing background

Education on a Manager, International Tax Resume

Make sure to make education a priority on your manager, international tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, international tax experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Manager, International Tax Resume

When listing skills on your manager, international tax resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical manager, international tax skills:

  • Strong organisational, analytical, written & communication skills
  • Developing staff's skills to enhance overall learning
  • Tax compliance experience; Big 4 experience with focus on international tax compliance required
  • Experience in tax consulting within a top tier accounting firm, corporate, business consulting or legal environment
  • Experience working in international tax (for example, compliance, provision, planning)
  • Previous accounting or finance experience

List of Typical Experience For a Manager, International Tax Resume

1

Experience For Manager International Tax Resume

  • Effectively lead, formally or informally, small teams within tax and cross-functionally to work toward ongoing process improvement and enhanced controls
  • Demonstrated experience writing clear and concise technical tax documents and the ability to advise others
  • Experience, including law firm, public accounting or industry experience
  • Research tax implications from a U.S. tax perspective as well as any tax implications in the foreign jurisdiction in which the Company operates
  • Monitoring law changes and determining the impact to the ATI tax structure
  • Assist with the global company’s transfer pricing documentation process and procedures including Country by Country Reporting
  • Test, model, and quantify results of planning alternatives especially related to repatriation consequences and determining the
  • Researching advanced international indirect tax issues – working with taxing authorities and outside advisers as necessary – as part of a tax team involved in support of business initiatives
  • Collaborate with the various tax functions to ensure any planning/structuring is effectively integrated into the various tax processes
2

Experience For Manager, International Tax Planning Resume

  • Assist with developing and evaluating planning opportunities providing benefit to the Company
  • Assist in the preparation of the most complex portions of federal tax return including the authoring of elections and complex attachments
  • Review and maintain oversight of foreign tax filings, including Transfer Pricing
  • Assists in the preparation of Transfer Pricing reports to include Master File, Local Country files and Country by Country Reporting
  • Assists in the identification and management of key risks emanating from international tax operations, compliance, and reporting
  • Support tax audits including drafting responses to information requests
  • Manage and prepare Forms 5471, 8858, 8865, 1118 and other international tax reporting/disclosures for the US federal tax return
  • Manage and prepare tax calculations required for the preparation of these forms, including US foreign income inclusion and earnings & profits
  • Manage and prepare the required forms for tax treaty application on withholding taxes
3

Experience For Manager International Tax & Transfer Pricing Resume

  • Interact with IRS auditors defending our tax positions
  • Research and analyze advanced tax issues for both compliance and planning purposes
  • Identify and assist in the development of tax planning projects
  • Supports the U.S. tax compliance team on U.S. International tax compliance and reporting
  • Responsible for maintaining documentation and schedules related to Intercompany cost charges
  • Maintains oversite of company’s worldwide Withholding Tax expense
  • Lead or assist on tax planning projects
  • Assists in the development of a strategy to administer the US international tax filing and compliance process and automation of the overall project
  • Manages the US international tax filing and compliance process to ensure accurate and timely filed tax returns
4

Experience For Tax Manager, International Tax Resume

  • Assists with the review of the annual and quarterly tax provision related to foreign operations including review of the foreign tax credit calculations
  • Oversees the preparation and review of disclosure statements and elections related to international acquisitions, restructurings and tax planning
  • Assists with preparation of transfer pricing documentation
  • Manage U.S and non-U.S. entities transfer pricing reports and documentation
  • Research and planning related to tax issues/positions, and M&A
  • Assists with implementation of agreed-upon indirect tax strategies and projects
  • Assist with completion of the required forms under FATCA requirements
  • Researching advanced international tax issues – working with taxing authorities and outside advisers as necessary – as part of a tax team involved in support of business initiatives
  • Assists with implementation of agreed-upon tax strategies and projects
5

Experience For Manager International Tax Latin Resume

  • Think strategically in identifying, analyzing, and implementing tax efficient structures to minimize the company’s overall tax exposure consistent with the Company’s values
  • Effectively partner with various functions within the Company to understand the business operations and objectives while explaining the tax implications in a manner that is understood by non-tax professionals
  • Conceptualize, analyze, and implement tax efficient structures both domestically and internationally
  • Deep understanding of accounting/reporting systems including legal entity accounting and product flow through the various legal entities to ensure appropriate records are maintained and reported for the various tax planning/structuring
  • Understanding of business operations to integrate planning into existing processes in an efficient manner
  • Assist with evaluation of tax implications of corporate financing
  • Advise the organization on international tax related matters, considering both short and long term impacts of transactions on international operations
  • Summarize and discuss potential tax issues and solutions with management to aid in decision making
6

Experience For Manager, International Tax, Latin Resume

  • Lead analysis and utilization of foreign tax credits, including computations of foreign source income
  • Assist legal team in handling tax issues related to the incorporation of new legal entities, corporate governance matters, and commercial contracts
  • Possess ability to perform tax research and write technical memos
  • Partner with business units to provide guidance on tax implications of business transactions
  • Support business in any M&A activity as it relates to tax matters
  • Responsible for monitoring tax legislation both domestically and in foreign jurisdictions in which the business operations including evaluation of cost implications of new legislation
  • Support the Federal, State and Foreign audits as needed
  • Perform internal control responsibilities related to international tax and compliance filings
  • Assess tax impacts of potential M&A activity, new joint ventures/partnerships, and further expansion into new international markets
7

Experience For Manager, International Tax Services, Sydney Resume

  • Liaise with international tax regulators to provide information required for tax audits and resolve any issues/findings as a result of the audit process
  • Coordinate responses to U.S. income tax audits related to US international tax issues. Review and monitor foreign audits to understand financial risk and likelihood of success
  • Develop capabilities of individual contributors to ensure processes are effective and efficient. Act as a mentor to staff through training, coaching, and providing performance feedback
  • Work effectively and build relationships with other areas of Corporate Taxation, across functions and business units. Demonstrate leadership in cross-functional initiatives
  • Oversees and reviews the preparation and filing of the international aspects of the corporate federal income tax return and the review of book to tax reconciliations prior to the filings of the International Subsidiaries tax returns
  • Assist in transfer pricing analysis and provide support in the development of transfer pricing methodologies
8

Experience For Tax Manager, International Tax Services Resume

  • Assess, recommend and implement international tax planning strategies with the Director of Tax to mitigate tax risk and minimize worldwide tax expense
  • Partners with the Domestic Tax Manager and Tax Director in the annual and quarterly income tax (ASC 740) provision procedure/process as related to foreign operations
  • Partners with foreign controllers regarding tax audits of foreign subsidiaries and advises on the appropriate course of action with the Director of Tax
  • Assist with US international and foreign tax planning strategies
  • Partner with business leaders, tax, finance, treasury, legal, and external advisers on business and tax planning matters
  • Oversees the implementation of corporate international restructurings with the Director of Tax
  • Researches various international tax issues as needed
  • Assist with international tax compliance
  • Monitor and analyze existing and proposed tax legislation and assist the Director of International Tax with defining and implementing appropriate international tax planning strategies
9

Experience For Manager, International Tax & Global Mobility Resume

  • Work proactively and independently under tight time frames in a fast-paced environment
  • Familiarity with Microsoft Office software, including strong Excel skills, along with experience in utilizing tax research software for multistate tax research, is required
  • Meet targeted deadlines for project completion
  • Prepare the tax provision, analysis of tax accounts and reserves, and Sarbanes-Oxley compliance. This includes in-depth knowledge of FAS 109 tax accounting and other necessary FASB pronouncements, as well as internal control issues
  • Responsible for researching highly complex tax issues and for being proficient in interpreting and applying the tax law, regulations, and cases to specific transactions and factual situations
  • Provide support relating to tax audits, including providing information, extensive research, and strategy as it relates to specific issues and positions in the tax returns
  • Applies advanced tax knowledge to support business needs. Act as an advisor to management. Contribute to the development of new concepts, techniques and standards
  • Coordinate with foreign controllers to ensure timely and accurate reporting of foreign provision packages
  • Assist tax team members with preparation of global income tax provision and AETR calculation on a quarterly basis
10

Experience For Manager, International Tax-mexico Resume

  • Prepare and review federal inclusion and international components of the income tax provision in accordance with ASC 740, such as FTC, Subpart F, 956, 987, etc
  • Prepare and review tax accounting reconciliations involving valuation allowances, NOL reconciliations, FIN 18 analysis, payable/receivable reconciliations, deferred reconciliations, etc
  • Monitoring transfer pricing policies and mandatory filing requirements (including BEPS required filings)
  • Work collaboratively with other members of the tax team to complete mandatory reporting requirements for the financial statements
  • Responsible for the filing of all US international filings, 5471s, 1118, FBAR, etc

List of Typical Skills For a Manager, International Tax Resume

1

Skills For Manager International Tax Resume

  • Tax experience, including 3 years international tax experience
  • Proficient experience in Excel creating pivot tables, etc
  • Experience in supervising technical, professional and administrative employees
  • Solid understanding of ASC740
  • Experience in tax related matters
  • Previous international work experience
  • Experience in oil field industry (preferable)
  • Experience in tax
  • Experience in federal income taxation
2

Skills For Manager, International Tax Planning Resume

  • Multi-task and prioritize in complex situations
  • Demonstrate flexibility in work assignments
  • Insurance company or financial services tax experience
  • Corporate tax experience
  • Demonstrable direct tax experience
  • Analyzing and applying the Canadian foreign affiliate tax rules and other cross border rules
  • Supporting Corporate Office functional areas and Business Units to identify tax planning opportunities
  • Participating in ad hoc projects requiring the identification and resolution of cross border tax issues
  • Preparing the T1134 filings (including managing and executing the collection of enterprise-wide data from various sources); and
3

Skills For Manager International Tax & Transfer Pricing Resume

  • Capable of problem solving – anticipating, initiating and resolving issues
  • Develop and maintain transfer pricing policies and methodologies including calculations and documenting transactions
  • Occasional bending and occasional lifting of at least 10 pounds
  • Sound knowledge of international tax principles, including transfer pricing standard and principles
  • Successful working in a collaborative team environment including operational and cross-functional teams
  • Recognised tax or accounting qualification e.g. CA or CTA
  • Maintains knowledge of business units and the tax issues that arise from their operating models
  • Knowledge in Accounting and Tax Systems; Microsoft AX Dynamics, HFM, RIA Checkpoint and Corptax
  • Identify issues, propose solutions and take ownership, including follow-through, on recommended solutions
4

Skills For Tax Manager, International Tax Resume

  • Manage special projects including,
  • Complete Tax Packages and Tax Payable Reconciliation Schedules to meet US reporting obligations in respect of all international entities
  • Position works closely with local controllers and reporting team in New York
  • Microsoft Office tools specifically Powerpoint
  • Prolonged use of computer, keyboard, and mouse
  • Relevant work experience in the international tax practice and/or transfer pricing practice with operating model planning/ value chain transformation project experience
  • Bachelors degrees in Accounting, Finance or related field
5

Skills For Manager International Tax Latin Resume

  • Strong leadership skills, including ability to set goals and provide positive and constructive feedback respectfully to build positive relationships and improve business results
  • International tax experience with a public accounting firm, major law firm, and/or in industry, preferably a multinational corporation
  • Hard working, quick learner with a positive ''can do'' attitude and professional approach to work
  • BS/BA in Accounting, CPA Required
  • Able to articulate complex technical tax and accounting concepts to colleagues and management less familiar with corporate and international tax
  • Partners well with people at all levels within an organization
  • Schedule activities and work under pressure
  • Understand business objectives with tax strategies
6

Skills For Manager, International Tax, Latin Resume

  • Typically requires travel 5-15% of the time
  • Liaise with business groups on a regular basis both to advise on matters of international tax and transfer pricing and maintain an in-depth understanding of relevant facts and circumstances
  • Analyze and research various International Tax, Transfer Pricing and Treaty issues arising from general business operations, restructurings driven by business or other strategic needs
  • Be involved in helping some of the world’s leading organisations to structure their transactions tax efficiently, mitigate tax risk, and comply with tax laws in the most effective way
  • Federal tax, international tax, or similar experience
7

Skills For Manager, International Tax Services, Sydney Resume

  • Assisting with the project management and implementation of initiatives designed to manage TDBG’s tax position
  • Assisting in the analysis of the Canadian tax consequences of all nature of international transactions, including liaising with professional staff, e.g., outside counsel
  • Preparing the quarterly tax provision (i.e., FAPI) (including coordinating the collection of enterprise-wide data from various sources and liaising with external auditors)
  • Preparing the FAPI calculation for the annual tax return filings and coordinating to ensure that all transactions occurring throughout the taxation year are reported accurately (including liaising with tax authorities to address queries related to prior years’ filings)
  • Preparing tax attribute calculations, (i.e., surplus, cost base, losses, etc.) (including the collection of enterprise-wide, historical data from various sources) (#LI-HH1)
  • Experience independently managing various projects and teams
8

Skills For Tax Manager, International Tax Services Resume

  • Work experience
  • Managing various planning initiatives through analysis of US international tax and local country tax issues
  • Working with Accounting, Legal, Treasury and other functional groups within the Company
  • Assisting with the U.S. international tax compliance process
  • Assisting with the annual provision process
  • Assisting with any IRS exam issues
9

Skills For Manager, International Tax & Global Mobility Resume

  • Assisting with international acquisitions, divestitures and integrations
  • Supporting the aggressive international expansion plans of the Company
  • Managing other special projects and day to day international issues that surface
  • Assist Tax Director in calculating and booking international tax charges on a quarterly basis
  • Manage and direct international aspects of outsourced or co-sourced compliance and other quantitative oriented international tax engagements
  • Assist with business development for the expansion of services at new and existing clients; work collaboratively with other practice groups within tax, the firm, and non-U.S. KPMG member firms to bring the right services and expertise to address and resolve client issues
  • Responsible for coordination of US tax accounting and tax reporting requirements relating to tax planning projects with other groups within the tax department
10

Skills For Manager, International Tax-mexico Resume

  • Responsible for tax research, analysis, planning and implementation of international tax reduction projects
  • Responsible for dissemination of information regarding new tax developments to Operations, and other areas of the company to create new tax reduction opportunities
  • Responsible for review of tax technical publications and other corporate publications for technical accuracy of planned tax reduction strategies, as well as development of new opportunities for tax savings
  • Responsible for supporting all audits by various tax authorities as they relate to the defense of tax planning initiatives previously implemented
  • Review of calculations of tax implications of various tax planning projects
  • Review and analyze current E&P and tax pool calculations for the Company’s foreign subsidiaries (currently over 600 legal entities)
  • Prepare various aspects of AbbVie’s annual income tax return as it relates to AbbVie’s Non-US operations. AbbVie utilizes the CorpTax software to prepare the necessary returns, forms, schedules and elections to report its non-US activities to the IRS on the annual consolidated corporate income tax return
  • Manage entity-wide international tax filings and tax compliance, coordinating with external regulators and service providers as needed to ensure timely reporting

List of Typical Responsibilities For a Manager, International Tax Resume

1

Responsibilities For Manager International Tax Resume

  • Coordinate and review the filing of international tax returns for local STAT purposes and incorporate information in Tax Basis Balance Sheets
  • Collaborate and Manage third party advisors on special projects as they arise
  • Work directly with the Tax Director to recognize and implement efficiencies in overall tax process
  • Assist in the integration of the major acquisition into the Deere Corporate Tax Structure
  • Train the newly acquired international units, in both US GAAP and International tax requirements
  • Work with consultants on various complex tax issues
  • Manage the work performed by Tax Analysts
  • Assist with audits of the tax returns by governmental agencies
  • U.S. visa sponsorship is NOT available for the role
2

Responsibilities For Manager, International Tax Planning Resume

  • Responsible to manage the preparation and review of international aspects of US consolidated tax return including, but not limited to, Forms 5471 and 8858, Subpart F and other U.S. inclusions, foreign tax credit, Passive Foreign Investment Companies, and applicable statements/elections
  • Leadership of the Company’s global Transfer Pricing policies and methodologies including calculations and transaction documentation
  • Review contracts to ensure intercompany agreements contain key terms that are consistent with global tax structure and to minimize potential tax risks to the Company
  • Responsible for the Company’s Country by Country reporting and industry transparency reporting
  • Support tax examinations in foreign jurisdictions
  • Serve as the primary contact between the Greif corporate tax department and specifically defined international subsidiaries on tax matters
3

Responsibilities For Manager International Tax & Transfer Pricing Resume

  • Assists in the preparation of quarterly international schedules for ASC 740
  • Responds to Informational Document Requests (IDRs) upon U.S. income tax audit and requests from international subsidiaries for tax audit support
  • Monitors legislative developments related to international operations
  • Oversees the completion of the international tax forms part of the consolidated WBA US Tax return (i.e., Forms 5471, 8858s, 8865s and 1118s) to ensure full compliance with US tax law, including Subpart F, foreign tax credits, earnings and profits calculations and transfer pricing
  • Supports the Federal Tax Audit Group involving international issues and the related information requests. Collaborates with WBA non US tax departments upon request on audits of overseas companies by foreign taxing authorities
4

Responsibilities For Tax Manager, International Tax Resume

  • Review and Manage the international contract review process
  • In collaboration with our colleagues in Mergers & Acquisition Tax, structure the tax aspects of multinational private equity and strategic mergers, acquisitions, joint ventures, dispositions, and IPOs, along with drafting tax opinions, memos, structure decks, and Excel models (illustrating the tax benefits of alternative structures)
  • Assist multinational enterprises with preparing the tax provision for its financial statements and preparing and/or reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of tax implications arising from its global operations and transactions
  • Advise clients on income tax treaty planning opportunities arising from inbound and outbound cross-border investing and trading activities
  • Specific to International Tax professionals working in the alternative investment space, providing aspects of all of the activities above to alternative investment companies, helping at all stages of the investment life cycle for both asset managers and portfolio companies operating globally
  • Assist tax leadership in tax planning and projection projects
5

Responsibilities For Manager International Tax Latin Resume

  • Prepare and coordinate the international compliance tax reporting of all foreign subsidiaries
  • Knowledge of a broad range of international and domestic tax law provisions
  • Balance and lead multiple engagements, play a positive role in well-functioning and collegial client service teams, supervise and assist with the development and training of new and experienced staff professionals, maintain professionalism, and provide excellent client service
  • Develop and deepen client relationships and expand the KPMG footprint in the local and global markets while working with both U.S. and non-U.S. KPMG teams to bring the right services to new and existing clients
  • Execute income tax compliance and tax provision calculations relating to our non-US affiliates
6

Responsibilities For Manager, International Tax, Latin Resume

  • Execute Subpart F calculations for non-US affiliates
  • Execute foreign tax credit calculations, including expense allocations, earnings and profits and tax pool calculations for non-US affiliates, and credit limitation calculations
  • Oversee transfer pricing requirements, processes and documentation
  • Oversee BEPS requirements and compliance
  • Interface with financial controllership functions and their advisors in non-US jurisdictions
7

Responsibilities For Manager, International Tax Services, Sydney Resume

  • Work independently to solve complex tax issues and make recommendations for solutions
  • Experience with an accounting firm or insurance company on international income tax compliance and provisions and experience solving and documenting technical issues arising under provisions of the US tax law
  • (40%) International Tax Technical Specialist
  • Preparing and manage the U.S. tax compliance of all foreign operations, including the calculation and documentation of Subpart F, Section 956, E&P, foreign tax credits, etc
  • Assist with the preparation and review of the annual and quarterly tax provisions
8

Responsibilities For Tax Manager, International Tax Services Resume

  • Assist with special tax projects as assigned
  • Interface with outside tax advisors
  • Manage international income tax compliance - US Reporting. This includes managing preparation, review and filing of Forms 5471’s and 8858’s as well as Form 5713 and Form 1118 FTC. Review calculations for deemed income including: Subpart F, Sec 78 gross-up, Sec 956, Sec 987, Sec 988. Manage current & cumulative E&P & tax pools. Provide guidance over FBAR and FATCA processes
  • Advise multinational enterprises on tax planning decisions, including helping our clients anticipate and understand the potential short- and long-term considerations and consequences of tax planning decisions at a global level, in the context of their wider business objectives and taking into account a multinational's tax risk profile, global effective tax rate, and cash posture

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