Tax Manager - International

Wolf & Company, P.C.•Boston, MA

6d•$115,000 - $160,000•Remote

About The Position

Wolf is seeking a talented and experienced Manager to join our growing and well-established national firm. In this key role, you will deliver top-tier international tax compliance and consulting services, with a primary focus on our Private Client group. You will leverage your technical expertise to guide clients through complex international tax matters, while also mentoring and developing team members in a collaborative and growth-oriented environment. This is a primarly remote role

Requirements

Bachelor’s degree in accounting; CPA, JD, or EA required
Minimum of 6 years of relevant experience, including prior experience supervising teams
Proven expertise in international tax compliance and consulting
Strong technical knowledge of tax preparation and review, tax compliance, and tax research
Familiarity with tax software and proficiency in Microsoft Excel
Excellent verbal and written communication skills
Demonstrated leadership abilities and a passion for developing others
Exceptional problem-solving skills, with the ability to think creatively and strategically
A collaborative mindset and the ability to work effectively with colleagues and clients at all levels

Responsibilities

International Tax Compliance: Review and complete the preparation of foreign information returns, including Forms 1118, 5471, 5472, 8621, 8858, 8865, 8938, and 8992
Prepare and review U.S. withholding tax forms, including Forms 1042, 1042-S, 1042-T, 8804, and 8805
Manage U.S. inbound and outbound international cross-border tax matters, including GILTI, FDII, Subpart F, and Foreign Tax Credit calculations and planning
Perform E&P and PTEP calculations for CFC distribution tracking and compliance
Execute Section 962 elections for individual shareholders of CFCs, including compliance, planning, and strategic tax optimization
Demonstrate expertise in preparing and filing amended and delinquent U.S. tax returns, including international information returns; advise clients on IRS voluntary disclosure programs and streamlined filing compliance procedures to address past noncompliance and mitigate penalty risks
Leadership and Team Development: Supervise, mentor, and train team members to enhance technical expertise and develop their professional growth
Foster a collaborative team environment while ensuring the delivery of high-quality work
Client Advisory and Consulting: Identify, research, and advise clients on international tax issues and planning opportunities for individuals, corporations, partnerships, and S corporations
Build and maintain strong client relationships, acting as a trusted advisor on international tax matters
Provide client support during audits and respond to inquiries from taxing authorities
Strategic Contributions: Collaborate with multi-disciplinary teams to deliver comprehensive industry insights and tailored solutions
Participate in tax special projects and other consulting engagements to drive client success