Tax Manager - International

Overview

A national accounting firm is seeking an experienced Manager to join their team, focusing primarily on international tax compliance and consulting services within the Private Client group serving High Net Worth individuals. This role involves leveraging technical expertise to navigate complex international tax matters and mentoring team members in a collaborative environment. This position is primarily remote.

Responsibilities

International Tax Compliance

• Review and prepare foreign information returns, including Forms 1116, 1118, 5471, 5472, 8621, 8858, 8865, 8938, and 8992
• Prepare and review Forms 3520 and 3520-A (Annual Return of a Foreign Trust with a US Owner)
• Work with Form 1040-NRs
• Prepare and review U.S. withholding tax forms such as Forms 1042, 1042-S, 1042-T, 8804, and 8805
• Manage U.S. inbound and outbound international cross-border tax matters, including GILTI, FDII, Subpart F, and Foreign Tax Credit calculations and planning, with emphasis on Ultra High Net Worth Individuals
• Perform Earnings & Profits (E&P) and Previously Taxed Earnings & Profits (PTEP) calculations for Controlled Foreign Corporation (CFC) distribution tracking and compliance
• Execute Section 962 elections for individual shareholders of CFCs, including compliance, planning, and strategic tax optimization
• Prepare and file amended and delinquent U.S. tax returns, including international information returns
• Advise clients on IRS voluntary disclosure programs and streamlined filing compliance procedures to address past noncompliance and reduce penalty risks

Leadership and Team Development

• Supervise, mentor, and train team members to enhance their technical skills and professional growth
• Foster a collaborative team environment while ensuring high-quality work delivery

Client Advisory and Consulting

• Identify, research, and advise clients on international tax issues and planning opportunities for individuals, corporations, partnerships, and S corporations
• Build and maintain strong client relationships, acting as a trusted advisor on international tax matters
• Provide client support during audits and respond to inquiries from taxing authorities

Strategic Contributions

• Collaborate with multi-disciplinary teams to deliver comprehensive industry insights and tailored solutions
• Participate in tax special projects and consulting engagements to support client success

Qualifications

• Bachelor’s degree in accounting
• CPA, JD, or EA designation required
• Minimum of 6 years of relevant experience, including prior supervisory experience
• Proven expertise in international tax compliance and consulting
• Strong technical knowledge of tax preparation, review, compliance, and research
• Familiarity with tax software and proficiency in Microsoft Excel
• Excellent verbal and written communication skills
• Demonstrated leadership abilities and passion for developing others
• Exceptional problem-solving skills with creative and strategic thinking
• Collaborative mindset with ability to work effectively with colleagues and clients at all levels

Compensation & Benefits

Details regarding compensation and benefits are not specified in the job description.

Location

This is primarily a remote position.