EisnerAmper LLP

Tax Senior Associate - International Tax (Individuals) - Hybrid

EisnerAmper LLP • $88K — $105K *
Boston, MA 02115In-Person
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Accounting or equivalent field required
  • 2+ years of tax compliance and/or tax consulting experience
  • Basic knowledge of US international tax rules and provisions
  • Understanding of international tax reporting obligations
  • Master's Degree in Taxation or relevant field preferred
  • CPA or parts completed towards CPA preferred
  • Experience with GoSystems, CCH Axcess or OneSource Income Tax software is a plus

Responsibilities

  • Prepare detailed reviews of various international tax compliance forms
  • Collaborate with the international tax team on compliance efforts
  • Advise U.S. clients on international tax planning opportunities
  • Stay updated on changes in U.S. international tax law
  • Conduct research, draft memos and create presentations on tax matters
  • Develop tax models demonstrating tax attributes and effective rates
  • Prepare quantitative analyses regarding several tax provisions
  • Perform GILTI High Tax Exclusion and Section 163j reviews
  • Assist with tax treaty analysis for cross-border transactions
  • Supervise and mentor staff, ensuring project completion
  • Share tax thought leadership through alerts and articles
  • Assist with FIRPTA compliance and disclosures

Benefits

  • Hybrid work model available
  • Opportunity to mentor and train junior staff
  • Access to dedicated international tax team
  • Engagement in diverse and challenging international tax projects
  • Collaborative environment fostering professional growth
  • Opportunity to stay current with international tax law changes
Full Job Description
Job Description

What Work You Will be Responsible For:

  • Prepare or detail review international tax compliance forms (e.g. Forms 5471, 8858, 8865, 8832, 926, 1042, 1118, 1120-F, 5472, 8992, 8993)
  • Collaborate with a dedicated international tax team.
  • Advise inbound and outbound U.S. clients of tax planning opportunities
  • Stay current with respect to U.S. international tax law changes and latest developments.
  • Conduct international tax research, draft memos and prepare slide decks for international tax planning, due diligence and M&A transactions.
  • Develop tax models illustrating tax attributes, effective tax rate, and cash tax expense.
  • Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, ECI, PTEP, FTC and Sections 962 elections and 987 computations.
  • Perform GILTI High Tax Exclusion analysis and Section 163j interest limitation review for CFC Group Election purposes.
  • Assist the Private Client Services/Individuals Tax Group with tax treaty analysis arising from inbound and outbound cross-border transactions and activities.
  • Supervise, train, and mentor staff and interns, interact with clients, and ensure timely completion of projects.
  • Share relevant tax thought leadership and draft tax alerts.
  • Assist with FIRPTA related disclosures, compliance and withholding tax certificates.

Basic Qualifications:

  • Bachelor's Degree in Accounting or equivalent field is required
  • 2+ years of tax compliance and/or tax consulting experience
  • Fundamental knowledge of a broad range of US international tax rules and provisions
  • Comprehensive understanding of international tax reporting obligations

Preferred/Desired Qualifications:

  • Master's Degree in Taxation or relevant field
  • CPA (Certified Public Accountant), or parts passed towards completion, OR IRS (Internal Revenue Service) Enrolled Agent Certification
  • Experience using GoSystems, CCH Axcess or OneSource Income Tax software
  • Strong research and writing, Excel modeling, and oral communication skills


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Preferred Location:

New York

About EisnerAmper LLP

EisnerAmper LLP is a professional services firm that provides accounting, tax, and advisory services to clients in a variety of industries. The firm was founded in 1963 and has grown to become one of the largest accounting firms in the United States. EisnerAmper serves clients in a range of industries, including financial services, real estate, technology, and healthcare. The firm is committed to providing exceptional service to its clients and helping them achieve their business goals.
Learn more about EisnerAmper LLP
Size
2,000 employees
Industry
Legal & Accounting
5 Year Trend
+5%
Revenue
$400 million
NASDAQ
* Ladders Estimates

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