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Tax Manager - International

Location: Chicago, IL
Job Type: Direct Hire
Salary: $125,000.00 - $150,000.00
Date: 8/1/2017
Job ID: 02507652
Job Description
International Tax Manager  (Position can be remote, if necessary)

Job Description
  • Manage the preparation and review of the completion of various U.S. International tax filings. This includes Forms 5471, 5472, 8858, 8865, 1120-F, 1042, 5713, FinCEN 114, W-8BEN-E, W-8ECI and 1118 to ensure compliance with issues related to: Subpart F income, Investment in U.S. property, Section 861 allocations, withholding taxation, and foreign tax credits 
  • Solid knowledge of US Tax rules and associated forms 
  • Accuracy and efficiency in reviewing U.S. International tax forms and ability to adhere to strict deadlines imposed by the IRS or by the department internally 
  • Manage the preparation and review of the U.S. tax return disclosure statements and elections related to restructurings, acquisitions, tax planning projects, debt instruments, foreign tax credits, etc. 
  • Manage the preparation of the U.S. international tax provision. This includes the estimate for Subpart F income, Investment in U.S. Property, and Unremitted Earnings of Foreign Subsidiaries 
  • Manage the U.S. Internal Revenue Service international tax audit information document requests and related issues 
  • Support international operations for non-U.S. entities and their impact on the U.S. income tax return. This includes partnering with the tax teams in the various foreign countries to effectively control tax risks related to issues such as permanent establishment, transfer pricing, withholding taxation and FATCA compliance 
  • Special projects related to identifying and mitigating U.S. tax compliance risks in conjunction with new tax legislation, other tax developments and initiatives, BEPS, OECD guidelines, IRS restructurings and the like 
  • Coordination and management of outside consultants and department budget related to international tax manager role. 
  • Managing internal and external (loan) staff
Requirements
  • Bachelor Degree in Accounting CPA and/or MST required 
  • 7 years minimum overall tax experience; 4 years minimum solid international tax compliance experience required 
  • Strong organization, analytical, data-management, inter-personal and communications skills. Ability to handle workload and competing priorities independently 
  • Strong technology skills including Excel, Access, CorpTax. 
  • Ability to travel (both domestic and international - less than 15%)







 

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