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General Counsel
Consulting
provided
exceptional
service in helping
my organization
recruit for a hard
to fill position.
They did extensive
work on the front
end to understand
our needs and
our culture and
began referring
highly qualified
candidates almost
immediately.

Melinda Burrows
Deputy General Counsel
- Litigation and
Compliance, Progress
Energy Service Company
LLC

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Counsel Jobs > Senior Manager - International Tax Reporting Job in Washington > Senior Manager - International Tax Reporting

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Washington - Senior Manager - International Tax Reporting

Refer job# K1O125424

Senior Manager - International Tax Reporting The candidate will focus on US international income tax reporting and compliance (5471s/8858s, foreign tax credit calculations, etc.) including the international aspects of the US GAAP worldwide income tax provision. Will partner with company's International Tax Planning Team by providing support and modeling on international restructurings and expansions. Support the US and international tax controversy teams on audits and supporting the M&A team on the compliance and reporting aspects of acquisitions. Responsible for US International reporting and compliance obligations (Forms 5471, 8858, 8865, disclosure statements, Form 1120F, etc.). Review Subpart F, E&P, tax pools and foreign tax credits calculations. Handle with foreign tax credit planning/modeling. Review tax planning ideas to determine impacts to worldwide tax provision. Review international aspects of company's worldwide provision. Research effects of various international transactions. Support international tax compliance and reporting aspects of mergers and acquisitions (due diligence and integration). Support US and international tax controversy teams on tax audits. Drive process improvements and coordinate with Tax Technology Team to facilitate streamlining and automation of recurring calculations. Manage international tax reporting team and outside service providers. The candidate should have a B.A./B.S. degree in Accounting or equivalent. CPA is preferred. MST, J.D., LL.M. degree is desirable. Must have 8+ years of direct tax experience including significant experience with international income tax compliance/reporting. Experience working in a large public accounting firm or multi-national corporate tax department is preferred. Should have knowledge of federal income taxation of international transactions. ASC 740 accounting for income taxes knowledge and experience required. Excellent knowledge of federal income taxation of international transactions preferred. Tax preparation software experience helpful to aid in review (RIA-InSource, RIA-InSource international tax compliance software).

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