What are the responsibilities and job description for the International Tax Manager position at Aston Carter?
Looking for an International Tax Manager for an Onsite position with an amazing company in Sun Valley, CA!
Description:
• Use CCH Axcess return preparation software to prepare U.S. federal information tax returns as required for approximately fifty foreign companies doing business outside the U.S., most of which are controlled foreign corporations under subpart F. Prepare and maintain supporting workpapers for all tax items, including foreign company equity, foreign earnings and profits and Previously Taxed Income.
• Compute subpart F income inclusions, participation exemption, foreign tax credit, GILTI, FDII and BEAT.
• Prepare and file FBARs.
• Prepare the international component of U.S. federal quarterly tax estimates.
• Assist the Tax Accounting Manager in responding to data requests arising during financial statement accounting audits.
• Assist the Federal Tax Manager with international tax issues arising in federal tax audits and controversies.
• Assist outside service providers in preparing transfer pricing and country-by-country studies and reports.
• Assist the Tax Director with outbound tax planning.
• Design a system for compliance with the rules on withholding of tax at source.
• Serve as the principal tax department liaison to our foreign company controllers.
• Maintain familiarity with developments in federal law on the U.S. taxation of international transactions.
• Perform and implement research on complex tax issues.
• Foreign company accounting staff is responsible for foreign tax compliance, including foreign corporate tax and VAT/GST. Consequently, familiarity with those subjects is not necessary.
Skills:
international tax
FBAR
Tax estimates
Federal tax audit
Excel database
Additional Skills & Qualifications:
• Experience using CCH Prosystem/Axcess or similar tax return preparation software.
• Particular experience preparing Forms 5471, 8858, 8865, 1118, 8975, W-8BEN-E and FinCEN 114.
• Familiarity with Hyperion Financial Management or similar financial consolidation software.
• Superior skill with Microsoft Excel.
• Must know how to enter, organize and format data, how to work with multiple worksheets, how to create formulas using basic functions including If and VLookup, and how to use absolute and relative referencing.
• The International Tax Manager must be a deep diver into complex technical rules.
• Working knowledge of the source-of-income rules, foreign entity tax classification, foreign currency translation, and U.S. taxation of foreign company acquisitions, dispositions and mergers.
• Experience researching tax questions using databases such as those from Bloomberg BNA, Thompson Reuters Checkpoint and Wolters Kluwer AnswerConnect.
• Ability to clearly communicate tax research results verbally and in writing.
• Must be comfortable both with asking for help when needed and also with taking ownership of this position and communicating to colleagues and outside service providers with authority and confidence.
• A California licensed CPA would receive particularly close consideration. While we would prefer a candidate with the specifically described experience, we would consider and be willing to train a smart and motivated CPA with general corporate tax compliance experience and some familiarity with the relevant subjects. Of course, such a candidate should not expect a salary offer at the high end of the advertised range.
About Aston Carter:
Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.
At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter.com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.
Salary : $120,000 - $150,000
