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Doeren Mayhew · 2 days ago

International Tax Senior Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

8+ years exp

Doeren Mayhew is a tax, assurance and advisory firm headquartered in Troy, Michigan, recognized as one of the largest CPA firms in the U.S. They are seeking a proactive International Tax Senior Manager to join their International Services Group, responsible for consulting on inbound and outbound entity taxation, developing international tax strategies, and managing client engagements.

AccountingConsultingFinancial ServicesReal Estate

H1B Sponsor Likely

Responsibilities

Consult on Inbound and Outbound entity taxation, planning and taxation to develop international tax strategies, plans and solutions by understanding 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, etc

Prepare or review U.S. corporate tax filings with cross border implications

Research complex technical tax issues and provide write ups

Manage client engagements ensuring regulatory compliance

Supervise, train and mentor international tax associates and interns

Monitor and manage client billing process

Effectively market firm international services through business development and networking activities

Qualification

International taxationCPAMSTGILTIFDIISubpart-FForeign Tax Credit planningForms complianceTransfer PricingProficient in Microsoft OfficeForeign language skillsCommunicationTeam collaboration

Required

Bachelor's degree in accounting required

MST and/or CPA required

8+ years of US 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 as well as 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, their interpretation and ability to ensure proper 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 is able to work in a team, collaborative environment and drive a project to completion

Proficient in Adobe, Microsoft Excel, Word and PowerPoint

Willingness to travel periodically to office locations

Preferred

Foreign language skills a plus

Company

Doeren Mayhew

Doeren Mayhew is an accounting company providing accounting, audit, tax and business advisory services.

Founded in 1932

Troy, Michigan, USA

501-1000 employees

http://doeren.com

H1B Sponsorship

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