Transfer Pricing - Supervisor

Bennett Thrasher; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Bennett Thrasher is seeking a Transfer Pricing Supervisor to lead engagements across multinational client teams, evaluating intercompany transactions in line with IRS and OECD guidance. You will work on TP documentation, planning analyses, and client-ready deliverables, collaborating with professionals across practices.

Ideal candidates have 3+ years of TP/tax experience, strong communication, and the ability to manage multiple engagements with accuracy and professionalism.

Qualifications

• Undergraduate degree required, Master’s preferred.
• 3+ years of tax experience required.
• Advanced knowledge of U.S. TP regulations and penalty regulations for TP documentation and planning analyses.
• Understanding of non-TP U.S. income tax principles and basic corporate tax implications for TP studies.
• Excellent written and verbal communication skills.
• Strong commitment to professional and client service excellence.
• Strong technical acumen.
• Proven time management, organizational and prioritization skills.
• Ability to effectively manage multiple engagements simultaneously.

Responsibilities

• Prepares client questionnaires and data requests and explains data collection rationale.
• Reviews functional and risk analyses; coaches associates through review notes.
• Recommends transfer pricing methods and reconciles results across methods.
• Constructs financial information for economic analysis using TP knowledge.
• Communicates TP concepts clearly to clients.
• Provides feedback to minimize errors and introduce new concepts.
• Maintains open communication with management on project progress.
• Participates in training and development opportunities.

Skills

Transfer Pricing

Tax Knowledge

Communication

Time Management

Education

Bachelor's Degree

Master's Degree preferred

Job description

At Bennett Thrasher, we combine the expertise and opportunities typical of a large accounting firm with a commitment to a supportive, family-like work atmosphere. Joining our firm means immediate collaboration on impactful client work across various industries and the chance to work alongside associates from different practices. You’ll tackle challenging projects with a diverse client base and engage in firm activities that align with your personal interests, from our Business Resource Groups to the BT Foundation.

Bennett Thrasher (“BT”) is currently seeking a Transfer Pricing Supervisor. This role involves working in various areas of Transfer Pricing including working with multinational corporations to evaluate intercompany transactions involving tangible property, intangible property and services based on the standards set forth by the IRS or other national tax authorities.

Responsibilities

• Prepares client questionnaires and data requests; ability to explain the rationale for collecting the specific data and ensure that the information obtained from the client is summarized accurately
• Reviews the functional and risk analyses; coaches associates through review notes
• Recommends specified and unspecified transfer pricing methods to analyze transactions; identifies and reconciles difference in results from application of alternative methods
• Applies knowledge of accounting principles, financial/transactional data concepts and standard transfer pricing assumptions to construct necessary financial information to preform economic analysis
• Understands and is able to communicate transfer pricing concepts
• Executes feedback to minimize repeated errors and apply new concepts
• Maintains open communication with management regarding the progress of completion on projects
• Participates actively in training and developmental opportunities, both as an attendee and as a facilitator
• Collaborates with others to provide quality service to clients
• Engages in professional and efficient communication with clients
• Promotes additional services to client when appropriate

Qualifications

• Undergraduate degree required, Master’s preferred
• 3+ years of tax experience is required
• Advanced knowledge of U.S. TP regulations and penalty regulations for the purpose of preparing transfer pricing documentation and planning analysis documents and non-U.S. TP regulations, specifically the differences between the U.S. rules and the OECD Guidelines
• Understanding of non-TP U.S. income tax principles, and basic understanding of corporate tax principles to identify implications of TP studies
• Excellent written and verbal communication skills
• Strong commitment to professional and client service excellence
• Strong technical acumen
• Proven time management, organizational and prioritization skills
• Ability to effectively manage multiple engagements simultaneously

Bennett Thrasher is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.