International Tax Senior Manager

Overview

The organization is seeking a proactive entrepreneurial International Tax Senior Manager to join the International Services Group (ISG).

This role supports inbound and outbound international tax advisory services for a global client base, including entity taxation, cross-border compliance, and implementation of international tax structures.

Responsibilities

• Consult on inbound and outbound entity taxation, planning, and taxation to develop international tax strategies, plans, and solutions based on corporate business models, goals, and requirements.
• Evaluate and assist clients with the implementation of international tax structures and processes.
• Recommend international tax policies and solutions by projecting tax exposures.
• Provide information regarding transfer pricing, Value-Added Taxes (VAT), customs, and related topics.
• Prepare or review U.S. corporate tax filings with cross-border implications.
• Research complex technical tax issues and provide written analyses.
• Manage client engagements to ensure regulatory compliance.
• Supervise, train, and mentor international tax associates and interns.
• Monitor and manage the client billing process.
• Participate in business development and networking activities to market international services.

Requirements

• Bachelor’s degree in accounting required.
• MST and/or CPA required.
• 8+ years of U.S. inbound and outbound international cross-border taxation experience, including:
  • GILTI and FDII
  • Subpart-F
  • Foreign Tax Credit planning
• Strong compliance skills with Forms 5471, 5472, 8858, 8865, 1120-F, and other international reporting forms.
• Compliance skills with Schedules K-2 and K-3.
• Strong compliance and knowledge of Forms 1042, 1042-S, and W-8 series.
• Experience with income tax treaties, including interpretation and ensuring compliance obligations are adhered to for treaty benefits.
• General knowledge of FATCA and compliance obligations.
• Familiarity with Transfer Pricing concepts, application, and compliance.
• Experience in preparing or reviewing tax provisions.
• Excellent written and verbal communication skills.
• Self-starter who can work in a team, collaborate, and drive projects to completion.
• Proficient in Adobe, Microsoft Excel, Word, and PowerPoint.
• Willingness to travel periodically to office locations.

Preferred Qualifications

• Foreign language skills.

Compensation & Benefits

Not specified.

Location

Headquartered in Troy, Michigan. Travel to office locations is required periodically.