Senior Manager - National Tax - International Tax Services
Baker Tilly •
New York City, NY
Industry: Accounting, Finance & Insurance
5 - 7 years
Posted 172 days ago
This job is no longer available.
Advise clients on complex U.S. international tax issues including 965, GILTI, FDII, BEAT, as well as managing global business transactions
Supervise multiple international tax engagements and contribute to the delivery of quality tax planning and consulting projects for our clients in various industry lines
Build and manage client relationships and deliver international tax services to our partners and clients that exceed expectations
Retain, develop and guide client service team members by providing effective performance feedback and ensuring team responsibilities are consistent with skills and developmental goals
Build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to complex situations
Provide technical guidance to tax professionals firm wide
Proactively build relationships with the client personnel projects; communicate effectively with the tax team to provide superior client service
Bachelor's Degree in Accounting or equivalent, 150 credits to sit for the CPA exam required. JD, MST, JD or other applicable advanced degreepreferred.
CPA (or substantial progress toward the license) preferred.
Five (5) to ten (10) years of experience in a professional services firm providing tax compliance services, preparing corporate returns and flow through entities. Some experience with multi-state and individual tax returns a plus.
Familiarity with the US system of tax laws and regulations and tax research tools and resources.
Familiarity, or some degree of exposure, to international tax provisions; cross-border issues; and US compliance for international taxpayers such as foreign tax credits, controlled foreign corporations, withholding regimes, tax treaties, etc.
We will be willing to invest in the necessary international tax training for a high quality candidate with strong foundations in domestic taxation.
Demonstrated analytical, organization, interpersonal, project management, communication skills, and highly developed Microsoft Suite skills (Word, Excel) required.