International Tax Manager

International Tax ManagerBethesda, MD, United StatesInternational Tax ManagerInternational Tax Manager/Senior Tax ManagerThe client is a growing CPA firm with 40 years of providing outstanding tax and accounting services. We are seeking talented, motivated and organized individuals who want to create a career where they can contribute to the success of the firm by providing high-quality, professional client service. This is an exciting opportunity to join a well-known and respected CPA firm that offers excellent training, personal development and professional growth.Responsibilities Include But Not Limited To:Advise clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulationsHas strong attention to detail and ability to review U.S.

federal and state income tax returns for businesses including S corporations, C corporations, partnerships, and individualsHas knowledge of U.S. international tax reporting, corporate inbound and outbound structuring, CFC GILTI and Subpart F, foreign tax credits, PFIC rules, U.S. nonresident withholding tax, etc.Conduct primary and secondary review of complex international tax returnsPerform technical detail review for accuracy of U.S.

international tax reporting forms including U.S. federal Forms 5471, 5472, 926, 8992, 8832, 8865, 8858, 1118, 1116, 3520, 3520-A, 1120-F, 1040NR, 1042, 1042-S, 8938, FBAR, etc.Proactively research existing and proposed tax law to determine impact on clients' financial position; present finding/recommendations to clients as appropriateDevelop tax planning strategies to minimize U.S. and foreign income taxesDevelop tax-efficient structuring of international transactions; make effective use of tax treatiesReview workpapers prepared by staff; recommend changes, additional documentation, research, and/or calculations as necessary to comply with applicable tax law and Firm policyContribute to firm marketing and business development activitiesProviding supervision, training, mentoring and guidance to tax staff, seniors and other members of the teamQualifications:Bachelor's Degree Required, Master's in Accounting/Taxation preferredJuris Doctorate degree, LLM and/or MST/MBT, preferredCPA required7-12 years' experience in a public accounting firmSuperior client service focusAbility to multi-task and meet deadlinesMinimum of 1-3 years of supervisory experienceSolid working knowledge of Microsoft Office, ProSystem fx, CCH Access, and BNA Tax PlannerAbility to communicate complex technical items to target audience so that relevant issues are clearly understoodSuperior analytical and legal and tax research skillsWorking ConditionsAble to work moderate overtime throughout the year with heavier overtime required during certain business cyclesThe client is an organization committed to diversity and inclusion to drive our business results and create a better future every day for our diverse employees, clients, partners, and communities.

We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity PostersEqual Opportunity/Affirmative Action Employer Minorities/Females/Protected Veterans/Persons with Disabilities Employment is subject to verification of pre-screening tests, which may include background check and credit check