Tax Manager, International Tax Services

BDO USA•Chicago, IL

11d

About The Position

The Tax Manager, International Tax Services advises multinational clients across a variety of industries on the tax implications of business objectives, recommends alternative courses of action, and identifies methods of complying with tax regulations. The role covers international tax planning, research, quantitative analysis, modeling of tax impacts, and international tax compliance. The manager oversees consulting projects by identifying planning and optimization needs, developing solutions, communicating with clients in non-technical terms, managing risk, and coordinating implementation among clients, BDO internal service teams, BDO member firms globally, and outside advisors. The manager also assesses international filing obligations, reviews international tax returns, oversees compliance processes where appropriate, and reviews or develops tax technical positions. The role includes advising, training, and developing tax associates, as well as marketing, networking, and business development within the manager’s area of experience. The manager supervises the day-to-day work of International Tax Senior Associates, Associates, and Interns on assigned engagements; reviews work product; supports technical development; provides performance feedback; completes evaluations; and mentors team members.

Requirements

Bachelor’s degree required; a focus in Accounting or another business-related major is preferred.
Four or more years of prior experience in corporate tax, international tax, or legal professional services, or equivalent experience through an advanced degree program, required.
Experience in international tax required.
CPA certification, admission as an attorney in a U.S. jurisdiction, IRS Enrolled Agent designation, or equivalent designation required.
Excellent verbal and written communication skills, including the ability to explain complex technical matters clearly to the intended audience.
Strong analytical, legal research, and tax research skills, including the ability to build models and analyze financial and numerical data.
Strong organizational skills, attention to detail, and ability to meet project deadlines.
Ability to multitask independently and collaboratively in a deadline-driven environment while handling multiple projects.
Ability to manage tax professionals and delegate work assignments.
Ability to build and maintain relationships with internal and client personnel, encourage teamwork, and support the professional development of assigned personnel.
Executive presence and ability to act as the primary contact on assigned engagements; ability to interact successfully with professionals at all levels.
Advanced knowledge of information sources used in tax filings and commonly used filing forms, with awareness of less widely used forms.
Advanced understanding of technical and practical issues and opportunities in one or more areas of taxation and law.
Working knowledge of standards for effective and efficient delivery of quality tax services and products.

Nice To Haves

Juris Doctorate, LLM, MST, or MBT degree.
Prior experience supervising tax professionals on a project or engagement basis.
Proficiency with Microsoft Office Suite, specifically Word, Excel, and PowerPoint.
Experience using RIA, BNA, Lexis Nexis, and/or Westlaw.

Responsibilities

Advise clients and BDO client service teams on ideas, structures, and transactions, with a focus on international matters.
Interpret existing and new tax laws and client facts to maximize client benefits, identifying internal or external experts when needed.
Coordinate with foreign BDO offices and coordinate international tax compliance and reporting requirements arising from consulting engagements.
Assist in managing client expectations and develop and maintain workplans for tax consulting projects.
Identify financial reporting and cash tax impacts of consulting engagements.
Apply knowledge of transfer pricing and foreign tax regimes.
Develop expertise in one or more international tax areas, conduct internal training, and build knowledge and professional networks in selected foreign jurisdictions.
Identify when research is needed, analyze facts and sources, prepare detailed research reports and Written Tax Advice, and consult with the National Tax Office as appropriate.
Assist with client engagement management and review international aspects of U.S. tax reporting and client-provided data; identify issues during engagements.
Apply knowledge of U.S. tax compliance and filing requirements related to clients’ international operations, structures, and transactions.
Represent clients before the IRS on contested issues when appropriate, with guidance from senior international tax professionals.
Apply ASC 740-10 standards, firm policies, and BDO Tax Quality Manual requirements; assist with reviewing international tax provision matters and coordinating with colleagues in non-U.S. jurisdictions.
Train others on international tax aspects of ASC 740.
Supervise, review, mentor, and develop International Tax Senior Associates, Associates, and Interns; provide periodic performance feedback and complete evaluations.
Perform other duties as required.
Market, network, and support business development within the area of experience.