Manager, International Tax Job Description
Manager, international tax
provides guidance on aspects of US international tax compliance including US international tax forms, E&P, Subpart F, GILTI, FDII, FTC calculations, etc.
Manager, International Tax Duties & Responsibilities
To write an effective manager, international tax job description, begin by listing detailed duties, responsibilities and expectations. We have included manager, international tax job description templates that you can modify and use.
Sample responsibilities for this position include:
Coordinating the delivery of transfer pricing services
Planning and managing client engagements
Researching and managing complex tax matters including planning and compliance
Delivering the divisional quarterly tax submissions within agreed deadlines, including Uncertain Tax Positions (UTP) reviews, detailed explanatory notes for material positions and updating the Valuation Allowance (VA) memo
Maintaining and developing the HFM Tax Application as required
Maintaining records of filing positions across the group both for local business unit tax
Maintaining a clear database of all cross border agreements within the group and ensure proper documentation is in place to support these practices
Preparing federal, state and local income tax filings for corporate and partnership entities, including international filings within the federal return
Preparing / reviewing income tax estimates and extensions, quarterly federal, state, and international tax provisions
Providing support for special projects, planning and Federal, state and local tax audits
Manager, International Tax Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Manager, International Tax
List any licenses or certifications required by the position: CPA, JD, US
Education for Manager, International Tax
Typically a job would require a certain level of education.
Employers hiring for the manager, international tax job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Taxation, Finance, Law, Business, Economics, MBA, Education, Graduate, Tax Law
Skills for Manager, International Tax
Desired skills for manager, international tax include:
Broad range of international and domestic tax law provisions
Corporate tax compliance
Demonstrated ability to develop business
Foreign tax credits
ASC 740
FDII
Accounting for income taxes
GILTI
International and Federal Corporate Tax
Desired experience for manager, international tax includes:
Foreign tax credit and cash repatriation planning, cash tax forecasting
Ability to interact effectively with the management team, corporate partners and members of the finance department
Media / entertainment industry background preferred, but not required
Interacting with accounting and other finance personnel with regard to compliance issues
Foreign income tax withholding compliance, including working with accounting and business groups to monitor the collection and withholding process and filing the appropriate tax returns
Overseeing local country tax audits and inquiries
Manager, International Tax Examples
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Manager, International Tax Job Description
Job Description Example
Our growing company is looking for a manager, international tax. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for manager, international tax
- Advise clients on outbound and inbound tax planning and structuring
- Research and consult on various international tax matters
- Perform due diligence and structuring to support the practice
- Work with member firms around the world
- Work with team members in developing and creating proposing and marketing materials
- Review quantitative analysis and projects of tax associates and seniors
- Review US international information reporting forms
- Interact with managers, directors and partners and clients
- Prepare and review international aspects of U.S. federal tax reporting (e.g., Forms 5471, 8858, 8865, 1118, 1042 )
- Provide analysis and build tax models related to tax compliance, planning and provision matters, including retrieving necessary data
Qualifications for manager, international tax
- Ability to work effectively as part of a team function well with independent responsibilities
- Minimum 5 years of corporate tax experience including relevant experience with international income tax compliance and planning in a Big 4 CPA firm and/or Industry experience in high tech industry
- BA/BS in Accounting or equivalent, MST a plus but not required
- Strong computer skills, experience with Oracle, Hyperion, and/or OneSource a plus
- Assist with the implementation of international tax planning strategies
- Support the Director of International Tax in advising on international tax aspects of business expansion including entering into new markets and cross-border transactions involving multiple tax jurisdictions
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Manager, International Tax Job Description
Job Description Example
Our company is hiring for a manager, international tax. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for manager, international tax
- Prepare complex tax issues, handle new legislation or changes in the business
- Handle complex tax and international tax compliance issues
- Provide support for international tax planning
- Assist with developing strategies and research to respond to auditors
- Partner with Director of Tax Accounting and Compliance
- Manage an outside consultant to implement international tax provision, tax compliance and OECD country-by-country general ledger reporting
- Prepare expense allocation calculations for US and foreign subsidiaries
- Coordinate with legal and accounting groups
- Providing outstanding service the diverse, dynamic, high profile client base
- Owning client relationships, projects, and work
Qualifications for manager, international tax
- Ability to manage others and work well in a team environment
- Public accounting + Industry experience is highly preferred
- Strong federal tax background including
- Master’s in Taxation, CPA and member of CPA professional society preferred
- Strong knowledge of financial accounting and GAAP
- Highly proficient in Excel, Work, Outlook and OneSource
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Manager, International Tax Job Description
Job Description Example
Our company is growing rapidly and is looking for a manager, international tax. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for manager, international tax
- Monitor compliance with foreign withholding and tax payments
- Support international tax component of the Company’s IRS audits
- Prepare quarterly analysis for the assigned entities for tax provision purposes
- Ensure that any tax law changes or structural changes are appropriately reported on the relevant US tax returns
- Manage external advisers for outsourced tax compliance (both income and indirect), ensuring timely and accurate offshore estimated tax payments
- Review and manage international components of U.S. consolidated income tax returns including Forms 5471, 8858, 1118
- Assist with review quarterly foreign entity tax provision, analyze the tax consequences of foreign earnings not permanently invested (APB 23), calculate local country FIN48 and FAS450 reserve
- Assist transfer pricing studies, review intercompany agreements for cross border transactions and year-end adjustments
- Work with local service providers and review foreign jurisdiction income tax returns, extensions, estimated tax payments, and supporting workpaper
- Support FP&A quarterly cash forecasting activities by forecasting international tax payments by jurisdiction
Qualifications for manager, international tax
- Ability to interact and build relationships with internal and external business partners
- Big 4 or multinational company experience preferred
- CPA and MS Tax or JD preferred
- Bachelor’s Degree in Accounting or Finance (or equivalent) required
- Advanced knowledge of sources of relevant information utilized in tax filings the most widely-used filing forms and awareness of other less widely used forms
- Advanced understanding of the technical and practical issues and opportunities regarding areas of taxation and law
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Manager, International Tax Job Description
Job Description Example
Our innovative and growing company is looking for a manager, international tax. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for manager, international tax
- Review and analyze taxable income, tax attributes, and effects of foreign currency fluctuations (including the effect of hyperinflationary currencies) on the Company’s tax calculations, in order to communicate variances to the tax team and senior leadership
- Identify and implement opportunities for tax efficiencies in a multinational environment by partnering with business colleagues
- Present results of research analysis and modeling to tax and finance leadership
- Being part of project teams for business development projects, meaning responsibility for a thorough analysis of the proposed investment, including identification of tax efficient solutions tax risks
- Guiding local management teams during business implementation projects, which includes set-up of procedures and managing implementation of business development initiatives
- Review non-US tax return compliance including income tax returns and estimated tax payments
- Review tax provisions including FAS 109 calculations to determine deferred income tax expense
- Review FIN48 Exposure
- Review of US Forms 8858 and 5471 for international entities
- Review of responses to tax notices
Qualifications for manager, international tax
- 7+ years of experience in a large/global company where the majority of experience was international tax
- Superior client service orientation
- Ability to develop and manage the overall plan and economics of projects
- Ability to manage, develop and retain a team of tax professionals
- Willingness to market services to existing and prospective clients
- Technical knowledge of international tax concepts with the ability to leverage this knowledge to various client situations
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Manager, International Tax Job Description
Job Description Example
Our company is looking for a manager, international tax. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for manager, international tax
- Analyze and document detailed tax implications of potential deals, including stamp tax and transfer tax considerations
- Work with advisors and auditors to ensure comfort over structures & positions
- Summarize and document positions taken and advice received for each deal
- Coordinate & review US and foreign entity tax elections and forms
- Coordinate with the Finance and Accounting teams on deal specifics to ensure proper accounting and reporting
- Handle the ongoing monitoring/testing of existing deals to ensure adherence to tax instructions
- Monitor changes in investment plan and region / country tax law changes & advise on restructuring needed
- Handle tax reporting and steps needed as part of entity divestment, wind-down and dissolution
- Facilitate and review of foreign tax filings by foreign tax preparers
- Utilize tax technology and support continuous improvement initiatives
Qualifications for manager, international tax
- Five to seven years of progressive tax consulting and/or compliance experience, preferably with at least three years focused on international taxation
- Assist in managing international tax audits to minimize assessments within the constraint of the factual situation and tax law, regulations and rulings
- Work together with Company’s Finance and Treasury Functions with respect to the tax aspects of budgets, forecasts, book reporting of specific transactions, tax on dividends received, treasury-related transactions, and capital structure changes
- Equivalent CPA or MST certification desired, but not required
- Masters in Taxation preferred with in depth international tax technical knowledge including experience evaluating and advising on international business initiatives, contemplated transactions and business proposals
- Minimum 4 years' experience in International Tax