International Tax Manager

LHH; Timonium (MD); On-site; USD 130,000 - 190,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Matching

Paid Holidays

Paid Sick Leave

Life Insurance

Disability Insurance

Equal Opportunity Employer

Job summary

LHH is seeking an International Tax Manager to oversee global tax compliance, reporting, planning, and advisory activities across its real estate investment portfolio. The role emphasizes cross-border transactions, transfer pricing, and REIT compliance, with collaboration across accounting, legal, treasury, and external advisors.

The ideal candidate has 6+ years of international tax exposure, Big 4 experience, and credentials such as CPA/MST/JD.

Qualifications

• CPA or equivalent advanced tax credential preferred.
• 6+ years of progressive tax experience with international exposure.
• Big 4 or national firm experience strongly preferred.
• Strong knowledge of international tax compliance and REIT taxation.

Responsibilities

• Oversee international tax compliance for foreign subsidiaries, partnerships, and JV structures.
• Lead preparation and review of international tax filings and provisions.
• Analyze GILTI, Subpart F, FDII, BEAT and Pillar Two considerations.
• Ensure REIT qualification requirements and related tests.
• Coordinate cross-border structuring and intercompany transactions.
• Support ASC 740 provisions and uncertain tax positions.
• Mentor tax professionals and improve tax processes and tech use.
• Coordinate with external advisors on transfer pricing documentation.

Skills

International Tax

Cross-border

Tax Compliance

GILTI/BEAT

Education

Bachelor in Accounting/Taxation/Finance

CPA/MST/JD preferred

Tools

OneSource

CorpTax

CCH Axcess

GoSystem

Job description

Seeking an experienced International Tax Manager to oversee global tax compliance, reporting, planning, and advisory activities across its domestic and international real estate investment portfolio. This position will play a key role in managing international tax matters related to foreign investments, cross-border transactions, transfer pricing, withholding taxes, and REIT compliance requirements.

The ideal candidate will possess a strong foundation in international taxation, partnership taxation, and real estate investment structures, with the ability to collaborate cross-functionally with accounting, legal, treasury, asset management, and external advisors.

Key Responsibilities

• Manage international tax compliance for foreign subsidiaries, partnerships, joint ventures, and investment structures.
• Oversee preparation and review of international tax filings.
• Lead analysis and reporting of GILTI, Subpart F income, FDII, BEAT, foreign tax credits, and Pillar Two considerations.
• Monitor and ensure compliance with REIT qualification requirements, including income and asset tests involving foreign investments.
• Partner with business leaders to evaluate the tax implications of acquisitions, dispositions, restructurings, and cross-border transactions.
• Support tax-efficient structuring of international investments, financings, and joint venture arrangements.
• Oversee global withholding tax obligations and coordinate treaty analysis to minimize tax exposure.
• Manage transfer pricing documentation and coordinate with external advisors on intercompany transactions.
• Support the quarterly and annual income tax provision process under ASC 740, including uncertain tax positions and international tax reserves.
• Research and interpret tax legislation, regulatory developments, and international tax reforms impacting the organization.
• Coordinate tax audits and respond to inquiries from domestic and foreign tax authorities.
• Develop and mentor tax professionals while improving tax processes, controls, and technology utilization.

Qualifications

Required

• Bachelor's degree in Accounting, Taxation, or Finance.
• CPA, MST, JD, or comparable advanced tax credential preferred.
• 6+ years of progressive tax experience, including significant international tax exposure.
• Public accounting experience within a Big 4 or national firm strongly preferred.
• Strong knowledge of:
• International tax compliance
• REIT taxation
• Partnership taxation
• ASC 740
• Cross-border structuring
• U.S. federal income tax regulations
• Experience reviewing complex tax returns and international informational filings.

Preferred

• Prior experience supporting publicly traded REITs, real estate funds, private equity real estate platforms, or large real estate operating companies.
• Exposure to foreign investment structures in Europe, Asia-Pacific, Latin America, or Canada.
• Experience with OneSource, CorpTax, CCH Axcess, GoSystem, or similar tax software.
• Strong understanding of global tax reform initiatives and Pillar Two regulations.

Medical, dental, and vision insurance

401(k) plan with employer match

Paid holidays

Paid sick leave

Life and disability insurance

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers