The CPA or EA, Senior Tax Accountant will be an experienced tax professional with a minimum of 5 years exposure preparing individual and small business income tax returns. Estate and Trust return experience is a huge plus but not required. Our client is seeking someone who is looking for the next step in their career and seeking upward mobility.
In this role, you will be responsible to prepare and review the us international tax filings, including forms 5471/8858/8865 in corptax. Assist with the calculation of the us foreign tax credit and related foreign source income, e&p and tax pools, subpart f income and tax basis of foreign subsidiaries. Assist with withholding tax research, review and documentation.