Senior International Tax Advisor

EisnerAmper; Philadelphia (Philadelphia County); On-site; USD 80,000 - 120,000; Full time

Job summary

EisnerAmper is seeking a tax professional to join its International Tax Group, focusing on compliance, planning, and advisory work for inbound and outbound US clients. You will collaborate with a dedicated team, stay current on international tax developments, and contribute to memo drafting and tax modeling.

The role offers exposure to cross-border transactions, mentorship, and opportunities to grow within a large, award-winning firm with a strong culture of collaboration and client service.

Qualifications

• Bachelor's Degree in Accounting or equivalent.
• 2+ years of tax compliance and/or tax consulting experience.
• Fundamental knowledge of US international tax rules and provisions.
• Comprehensive understanding of international tax reporting obligations.

Responsibilities

• Prepare or detail review international tax compliance forms (e.g. Forms 5471, 8858, 8865, 8832, 926, 1042, 1118, 1120-F, 5472, 8992, 8993).
• Collaborate with a dedicated international tax team.
• Advise inbound and outbound U.S. clients of tax planning opportunities.
• Stay current with respect to U.S. international tax law changes and latest developments.
• Conduct international tax research, draft memos and prepare slide decks for international tax planning, due diligence and M&A transactions.
• Develop tax models illustrating tax attributes, effective tax rate, and cash tax expense.
• Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, ECI, PTEP, FTC and Sections 962 elections and 987 computations.
• Perform GILTI High Tax Exclusion analysis and Section 163j interest limitation review for CFC Group Election purposes.
• Assist the International Tax Group partner teams in Federal and Individual tax with tax treaty analysis arising from inbound and outbound cross-border transactions and activities.
• Supervise, train, and mentor staff and interns, interact with clients, and ensure timely completion of projects.
• Share relevant tax thought leadership and draft tax alerts.
• Assist with FIRPTA related disclosures, compliance and withholding tax certificates.

Skills

US international tax

Tax research

Excel modeling

GoSystems / CCH Axcess

Education

Bachelor's degree in Accounting

Tools

GoSystems

CCH Axcess

OneSource

Job description

EisnerAmper is seeking a tax professional to join its International Tax Group, focusing on compliance, planning, and advisory work for inbound and outbound US clients. You will collaborate with a dedicated team, stay current on international tax developments, and contribute to memo drafting and tax modeling.

The role offers exposure to cross-border transactions, mentorship, and opportunities to grow within a large, award-winning firm with a strong culture of collaboration and client service.