International Tax Senior Manager

Doeren Mayhew CPAs and Advisors; United States; On-site; USD 130,000 - 180,000; Full time

Job summary

Doeren Mayhew seeks an International Tax Senior Manager to join its International Services Group (ISG) in the United States. You will lead inbound and outbound cross-border tax planning for multinational clients and supervise associates to deliver strategic tax solutions.

The role requires strong expertise in GILTI/FDII, transfer pricing and international reporting, with regular collaboration across service lines and periodic travel to client sites.

Qualifications

• Bachelors in accounting required; MST or CPA preferred.
• GILTI/FDII planning experience and cross-border compliance.
• Proven ability to manage complex international tax issues.

Responsibilities

• Consult on inbound and outbound international tax planning.
• Develop strategies for cross-border taxation and compliance.
• Prepare/review Forms 5471/5472/8858/8865 and related filings.
• Supervise and mentor associates; manage client engagements.
• Support business development and market international services.

Skills

US inbound/outbound tax

Cross-border taxation

Transfer pricing

Communication skills

Education

Bachelor's degree in accounting

MST or CPA

Tools

Excel

Word

PowerPoint

Adobe

Job description

Doeren Mayhew is a tax assurance and advisory firm headquartered in Troy Michigan with 25 offices across the country and abroad Founded in 1932 Doeren Mayhew is recognized as the 36th largest CPA firm in the US and is positioned for successful future growth If you want to join a rising firm that is consistently named among the 50 best managed firms in the nation this is the firm for you As an independent member firm of Moore Global Limited Network known collectively as Moore we have access to an accounting and advisory family of over 30000 people across more than 250 independent firms in over 110 countries connecting and collaborating to take care of clients needs local national and international This reach combined with the team at Doeren Mayhew helps ensure the access to technical and industry knowledge required to compete in todays global marketplace With hundreds of collective years of specialist experience our team has been advising a global client base on international business tax and compliance issues for over 90 years We offer a diverse range of services to help address outbound and inbound international issues affecting partnerships individuals trusts corporations and family offices Doeren Mayhew is seeking a proactive entrepreneurial International Tax Senior Manager to join our International Services Group ISG

Responsibilities

Consult on Inbound and Outbound entity taxation planning and taxation to develop international tax strategies plans and solutions by understanding corporate business models goals and requirementsEvaluate and assist clients with the implementation of international tax structures and processesRecommend international tax policies and solutions by projecting tax exposuresProvide information regarding transfer pricing Value Added Taxes VAT customs etcPrepare or review US corporate tax filings with cross border implicationsResearch complex technical tax issues and provide write upsManage client engagements ensuring regulatory complianceSupervise train and mentor international tax associates and internsMonitor and manage client billing processEffectively market firm international services through business development and networking activities

Qualifications

Bachelors degree in accounting requiredMST andor CPA required8 years of US inbound and outbound international cross border taxation experience includingGILTI and FDIISubpart FForeign Tax Credit planningStrong compliance skills with Forms 5471 5472 8858 8865 1120 F as well as other international reporting formsCompliance skills with Schedules K 2 and K 3Strong compliance and knowledge of Forms 1042 1042 S and W 8 series Experience with income tax treaties their interpretation and ability to ensure proper compliance obligations are adhered to for treaty benefitsGeneral knowledge of FATCA and compliance obligationsFamiliarity with Transfer Pricing concepts application and complianceForeign language skills a plusExperience in preparing or reviewing tax provisionsExcellent written and verbal communication skillsSelf starter who is able to work in a team collaborative environment and drive a project to completionProficient in Adobe Microsoft Excel Word and PowerPointWillingness to travel periodically to office locations

Doeren Mayhew is an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran marital or any other status protected by law Doeren Mayhew is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors LLC and its subsidiary entities provide professional services Doeren Mayhew Assurance and Doeren Mayhew Advisors LLC and its subsidiary entities practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law regulations and professional standards Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients and Doeren Mayhew Advisors LLC and its subsidiary entities provide tax and business consulting services to their clients Doeren Mayhew Advisors LLC and its subsidiary entities are not licensed CPA firms