International Tax Manager

Landing Point; New York (NY); On-site; USD 135,000 - 155,000; Full time

Job summary

Landing Point in New York City is seeking an International Tax Manager to join its Global Tax Office. You will review foreign income tax provision reporting, manage tax compliance, and interact with business units to assess tax impacts and opportunities.

The role requires a CPA or Master’s in taxation and at least 5 years of international tax experience in public accounting or private industry. Experience with Corp tax software and MS Office is essential, with a focus on US federal/state income

Qualifications

• Bachelor’s degree in accounting or finance and a minimum of 5years of International Tax Experience in Public Accounting and/or Private Industry.
• CPA and/or Master’s degree in taxation, or equivalent experience is desired
• Proficient with Microsoft Office Suite (Excel, Word, etc.)
• Hands-on working knowledge of Corp tax or similar tax software
• Federal and state income tax experience is a plus

Responsibilities

• Assist in reviewing and analyzing foreign income tax provision reporting for all foreign subsidiaries
• Review updates of pre-tax income/income tax for tax budgets, forecasts, and forecast updates for all foreign subsidiaries
• Prepare income tax returns as required by the Internal Revenue Service (5471, 5472, 5713, 8858, 8865 & 1120F)
• Maintain the tax basis for all foreign subsidiaries
• Calculate income inclusions as required by the Internal Revenue Code [Subpart F] and be aware of US tax reform impacts such as GILTI and 163j
• Update and estimate earnings and profits of all foreign subsidiaries, maintain taxes paid pools, and compute tested income or loss
• Perform international compliance research and tax planning as required
• Interact with business units as a tax liaison to ensure all material tax issues are identified, and tax benefits/costs/risks are evaluated and addressed
• Coordinate and assist with Parent company accounting group’s requests
• Perform other duties as assigned

Skills

International tax

Public accounting

Finance

Excel

Education

Bachelor's degree

CPA/Masters in taxation

Tools

Corp tax software

Microsoft Office

Job description

Company Overview:

A leading global technology company with a vast array of products and services is seeking an International Tax Manager to join their Global Tax Office in New York City.

Job Responsibilities:

• Assist in reviewing and analyzing foreign income tax provision reporting for all foreign subsidiaries
• Review updates of pre-tax income/income tax for tax budgets, forecasts, and forecast updates for all foreign subsidiaries
• Prepare income tax returns as required by the Internal Revenue Service (5471, 5472, 5713, 8858, 8865 & 1120F)
• Maintain the tax basis for all foreign subsidiaries
• Calculate income inclusions as required by the Internal Revenue Code [Subpart F] and be aware of US tax reform impacts such as GILTI and 163j
• Update and estimate earnings and profits of all foreign subsidiaries, maintain taxes paid pools, and compute tested income or loss
• Perform international compliance research and tax planning as required
• Interact with business units as a tax liaison to ensure all material tax issues are identified, and tax benefits/costs/risks are evaluated and addressed
• Coordinate and assist with Parent company accounting group’s requests
• Perform other duties as assigned

Qualifications:

• Bachelor’s degree in accounting or finance and a minimum of 5years of International Tax Experience in Public Accounting and/or Private Industry
• Certified Public Accountant (CPA) and/or Master’s degree in taxation, or equivalent experience is desired
• Proficient with Microsoft Office Suite (Excel, Word, etc.)
• Hands-on working knowledge of Corp tax or similar tax software
• Federal and state income tax experience is a plus

Compensation:

Salary: $135,000 - $155,000 + Bonus