Tax Manager | International Tax - National Tax Office

Overview

This role involves providing international tax services for US-headquartered companies with global operations. The position offers the opportunity to work on high-profile clients and complex technical matters within a collaborative team environment that supports work-life balance.

Responsibilities

• Provide US outbound tax and transfer pricing planning support, including repatriation strategies, foreign tax credit optimization, and local country tax planning
• Assist in designing and reviewing intercompany pricing policies and collaborate with transfer pricing teams on reports and compliance filings
• Manage tax and transfer pricing engagements from initiation through completion
• Coordinate and assist clients with local reporting and filing requirements for foreign subsidiaries and branches
• Determine Passive Foreign Investment Company (PFIC) status and prepare related computations
• Support tax and transfer pricing audit management and defense
• Document restructuring and planning initiatives through preparation of presentations, work plans, technical memorandums, letters, opinions, and ruling requests
• Prepare and review quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosures
• Prepare and review various tax forms including Forms 5471, 8858, 8865, 1120, 1065, 1120-S, 1120-F, 5472, 8804/8805, 1042/1042-S, 8288 series, among others
• Maintain supporting documentation for earnings and profits pools, tax pools, previously taxed income (PTI), and US tax basis for foreign subsidiaries and branches
• Analyze and calculate taxable distributions
• Handle complex tax concepts such as Section 987 gains/losses, Subpart F income, Effectively Connected Income (ECI), Global Intangible Low Taxed Income (GILTI), Controlled Foreign Corporation (CFC) attribution, Section 245A deduction, hybrid transactions, Section 163(j), Foreign-Derived Intangible Income (FDII), and related foreign tax credit forms (Forms 1118 and 1116)
• Prepare and review required elections and disclosures including check-the-box elections and Domestic Corporation Losses (DCLs), and maintain tax basis balance sheets
• Support preparation of FATCA, FBAR, and other international information reporting requirements for individuals and businesses

Minimum Qualifications

• Bachelor’s degree
• Minimum 5 years of experience in public accounting or a related field
• At least 3 years of supervisory experience
• Active CPA or equivalent certification
• Proven ability to manage all aspects of client engagements
• Strong verbal and written communication skills across all organizational levels
• Willingness and ability to travel as required by client and business needs
• Proficiency with applicable technology tools

Preferred Qualifications

• Master’s degree in Accounting, Taxation, or a related field

Compensation & Benefits

Details regarding compensation and benefits will be provided during the interview process.

Location

Position location details will be discussed with candidates during the recruitment process.