Senior Manager - International Tax (Individuals)
About The Position
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals. What it Means to Work for EisnerAmper: You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry You will have the flexibility to manage your days in support of our commitment to work/life balance You will join a culture that has received multiple top “Places to Work” awards We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions We understand that embracing our differences is what unites us as a team and strengthens our foundation Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work.
Requirements
- 8+ years of experience in international tax compliance and/or planning
- CPA, JD, or EA
- Bachelor's degree from an accredited college/university
- Experience reviewing Forms 1040 and 1040-NR that typically include foreign filing attachments and pass-through K-1/K-3 reporting
- 1+ years of supervisory experience
Nice To Haves
- Experience using OIT, GoSystems and/or CCH Axcess tax software
- Knowledge of individual and/or partnership taxation
- Fundamental knowledge of a broad range of US international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FIRPTA, PTI, expatriation (§877A), and the foreign trust and foreign gift regimes
- Comprehensive understanding of international tax reporting obligations, including Forms 1040-NR, 1116, 5471, 8865, 8858, 8621, 8938, 8992, 3520, 3520-A, 8854, 8833, and FinCEN Form 114 (FBAR)
- Experience with RIA Checkpoint and BNA
Responsibilities
- Review of international tax compliance forms and working with a dedicated international tax team
- Prepare analysis and computations for Subpart F, GILTI, PFIC, PTEP, and FTC, including §962 elections and treaty-based positions
- Collaborate with the Private Client Services and Trust & Estate groups on cross-border matters for individuals and families with global holdings and activities
- Develop tax planning opportunities arising from inbound and outbound cross-border transactions and activities
- Develop models illustrating individuals' cross-border tax attributes, foreign tax credit positions, and overall US tax exposure
- Manage day-to-day interactions with clients and ensure the completion of both tax compliance and advisory projects
- Supervise and train staff
- Share relevant tax thought leadership and draft tax alerts
- Stay current with Tax Reform and comprehend the new regulations and rulings
Benefits
- Flexibility to manage your days in support of our commitment to work/life balance
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What This Job Offers
Job Type
Full-time
Career Level
Senior
