Senior Tax Analyst – International Tax Compliance
Location:
Harrison , New York
Posted:
February 08, 2017
Reference:
107962BR
  • Prepare and review Forms 5471, 8858, and 8865 tax returns for foreign subsidiaries
  • Prepare tax return disclosures and elections related to foreign operations, and all other required international tax filings.
  • Earnings and Profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign subsidiary income, and allocating/apportioning foreign subsidiary expenses.
  • Calculate and substantiate Subpart F income inclusions for purposes of the US tax return.
  • Assist Tax Planning projects
  • Assist Tax Audit IDRs
  • Assist Tax Accounting


Qualifications/Requirements

  • Bachelor's degree in Accounting with CPA and/or Masters in Taxation
  • 3-5 years international tax experience with public accounting firm and/or multinational corporation
  • Excellent written and oral communication skills.
  • Detail Oriented individual who takes ownership of projects


Relocation Eligible

Not Eligible for Relocation

A little about us:
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