EisnerAmper LLP

Tax Senior Associate - International Tax (Individuals) - Hybrid

EisnerAmper LLP • $88K — $105K *
Iselin, NJ 08830In-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
  • 2+ years of tax compliance and/or tax consulting experience
  • Fundamental knowledge of U.S. international tax rules and provisions
  • Comprehensive understanding of international tax reporting obligations
  • Master's Degree in Taxation or relevant field (preferred)
  • CPA or IRS Enrolled Agent Certification (preferred)
  • Experience with GoSystems, CCH Axcess or OneSource Income Tax software (preferred)

Responsibilities

  • Prepare international tax compliance forms like Forms 5471, 8858, and others
  • Collaborate with an international tax team
  • Advise clients on tax planning opportunities
  • Stay informed about changes in U.S. international tax law
  • Conduct research and prepare documentation for tax planning and M&A
  • Develop tax models for effective rates and cash expenses
  • Perform quantitative analysis for various tax attributes
  • Assist with tax treaty analysis for cross-border transactions
  • Supervise and mentor staff and interns
  • Draft tax alerts and share thought leadership
  • Assist with FIRPTA disclosures and compliance

Benefits

  • Hybrid work model options
  • Opportunities for mentorship and professional development
  • Collaborative work environment
  • Access to current tax law training and resources
  • Engagement with a dedicated international tax team
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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