International Tax Director

Baker Tilly Advisory Group, LP; Dallas (TX); On-site; USD 268,000 - 351,000; Full time

Job summary

Baker Tilly Advisory Group, LP in the Dallas area seeks a Director of International Tax to oversee tax-planning for clients, coordinating U.S. and foreign tax laws to optimize worldwide strategy and manage cross-border transactions.

You will lead a team of professionals, supervise engagements, and contribute to business development while traveling to client sites as needed.

Qualifications

• 4-year degree; CPA, Law License or Enrolled Agent required.
• 12+ years of public accounting experience in international tax.

Responsibilities

• Oversee international tax planning for clients.
• Coordinate U.S. and foreign tax laws to optimize worldwide tax strategy.
• Lead staff and manage engagements.
• Develop tax planning strategies to minimize taxes.
• Participate in business development with partners and marketing.

Job description

Overview

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law. Any unsolicited resumes submitted through our website or to Baker Tilly Advisory Group, LP, employee e‑mail accounts are considered property of Baker Tilly Advisory Group, LP, and are not subject to payment of agency fees. In order to be an authorized recruitment agency ("search firm") for Baker Tilly Advisory Group, LP, there must be a formal written agreement in place and the agency must be invited, by Baker Tilly's Talent Attraction team, to submit candidates for review via our applicant tracking system.

Job Description: Responsibilities

Are you interested in joining one of the fastest growing public accounting firms?

Your responsibilities will include interacting closely with clients to provide innovative international tax planning, consulting, and compliance expertise; developing and managing staff; working closely with staff on client management, practice development and business development activities; and formulating and delivering innovative international tax planning and savings strategies.

• Oversee tax-planning responsibilities for clients, review complex tax research on a wide range of tax issues related to business transactions for a variety of entities and their affiliates.
• Oversee the delivery of a full range of international tax services and advise U.S. and foreign multinational companies on the tax implications of their international operations as well as coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy and develop tax planning strategies to minimize U.S. and foreign income taxes.
• Consult with clients on tax‑efficient structuring of international transactions, effective use of tax treaties, planning related to offshore investments activities and repatriation programs to minimize US and foreign income taxes of our US‑based multinational clients, minimizing worldwide tax burdens on business transactions and operations, and making effective foreign investments.
• Research and consult on various tax matters, respond to IRS and other tax authority inquiries when requested, make recommendations to the client for consideration.
• Actively participate in business development efforts to include working collaboratively with other partners and marketing professionals to target and build relationships with client prospects.
• Manage, supervise, train and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance review process.
• It is highly preferred to have this Director in Chicago, IL or Dallas, TX.

What You Will Do

• Oversee tax-planning responsibilities for clients, review complex tax research on a wide range of tax issues related to business transactions for a variety of entities and their affiliates.
• Oversee the delivery of a full range of international tax services and advise U.S. and foreign multinational companies on the tax implications of their international operations as well as coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy and develop tax planning strategies to minimize U.S. and foreign income taxes.
• Consult with clients on tax‑efficient structuring of international transactions, effective use of tax treaties, planning related to offshore investments activities and repatriation programs to minimize US and foreign income taxes of our US‑based multinational clients, minimizing worldwide tax burdens on business transactions and operations, and making effective foreign investments.
• Research and consult on various tax matters, respond to IRS and other tax authority inquiries when requested, make recommendations to the client for consideration.
• Actively participate in business development efforts to include working collaboratively with other partners and marketing professionals to target and build relationships with client prospects.
• Manage, supervise, train and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance review process.

Minimum Qualifications

• 4- year degree CPA, Law License or Enrolled Agent Twelve (12) years of professional experience

Preferred Qualifications

• Twelve (12) years of public accounting experience in International Tax issues; to include inbound and outbound transaction consulting, multi-national corporation experience, transfer pricing, foreign tax credit utilization, and tax minimization
• Excellent leadership, organizational, interpersonal and communications skills, ability to effectively manage and mentor a staff Experience with Pillar II would be highly desirable.
• Demonstrated management, analytical, organization, interpersonal, project management, communication skills
• Ability to travel as needed for client engagements and team meetings

Compensation

• In Dallas & Frisco, TX: pay rate range is $267,760 to $351,450
• In Houston, TX: pay rate range is $279,400 to $368,180
• In Chicago and Oakbrook, IL: pay rate range is $279,400 to $368,180