Global Tax Manager (Hybrid) | Equity & Bonus

Smith Arnold Partners; Stamford (CT); Hybrid; USD 125,000 - 180,000; Full time

Benefits offered by this job

Bonus & Equity

Job summary

Smith Arnold Partners in Stamford, CT seeks an International Tax Manager to oversee tax computations and compliance for non-US operations under U.S. and foreign tax rules.

The role reports to the Director of Corporate Tax Operations and offers a hybrid work arrangement in a growing, publicly traded financial services setting. You will handle Subpart F, GILTI, FTC, BEAT, FDII analyses, and international reporting such as Form 5471/5472 and 8858, collaborating with global teams and the tax

Qualifications

• 7–8+ years of relevant tax experience, ideally with corporate and public accounting.
• CPA and/or MS in Taxation preferred.
• Significant experience with preparation and review of U.S. and International tax returns.
• Excellent communication skills and ability to explain tax concepts to tax and non-tax audiences.
• Strong analytical and problem-solving skills.
• Experience with external tax compliance software is a plus.

Responsibilities

• Calculating and preparing U.S. federal income tax computations for international activities, including Subpart F, GILTI, FTC, BEAT.
• Assisting in local income tax return filings for non-US subsidiaries including estimated tax payments.
• Collaborating with Federal and State & Local tax teams to improve annual returns preparation and workload balance.
• Analyzing and preparing IRS Forms 5471/5472, 8858, 8865, 1118 and other international tax reporting/disclosures.
• Providing support on quarterly income tax provision for international operations under ASC 740 (GILTI, FDII, Subpart F).
• Assisting in transfer pricing data collection including BEPS and country-by-country reporting.
• Performing special projects as needed.

Skills

CPA

MS in Taxation

Communication skills

Analytical thinking

Explain tax concepts

Education

CPA or MS in Taxation preferred

Tools

External tax compliance software

Job description

Smith Arnold Partners in Stamford, CT seeks an International Tax Manager to oversee tax computations and compliance for non-US operations under U.S. and foreign tax rules.

The role reports to the Director of Corporate Tax Operations and offers a hybrid work arrangement in a growing, publicly traded financial services setting. You will handle Subpart F, GILTI, FTC, BEAT, FDII analyses, and international reporting such as Form 5471/5472 and 8858, collaborating with global teams and the tax