Tax Manager- International

CTBK•Buffalo, NY

1d•$100,000 - $110,000•Onsite

About The Position

As a member of the management team, this position leads the delivery of international tax services to clients. Responsibilities include advising on complex international tax matters, developing tax planning strategies, managing U.S. and foreign compliance requirements, supervising and mentoring staff, reviewing work product, and collaborating with partners and other practice areas to deliver outstanding client service and solutions.

Requirements

Must be able to work necessary hours, including required OT around client deadlines
Analytical and problem solver
Teach, guide and mentor team members
Exhibit a consistent positive and professional attitude
Ability to manage, lead and effectively delegate to other team members
Ability to work independently and manage multiple deadlines
Detail oriented, thorough with excellent organizational skills
Identify issues, perform tax research, and draw conclusions
Prepare and review complex tax projections and tax returns
Excellent organizational skills
Strong writing and verbal communication skills
Bachelor’s degree in Accounting, or related field required.
5 plus years of accounting experience
Active CPA or EA license

Nice To Haves

Master’s Degree in accounting or taxation preferred.

Responsibilities

Manage and oversee international tax compliance engagements for 1040 and 1120 clients including preparation and review of: Forms 5471, 5472, 8865, 8858, 1118, 8992, 8993, 926, and other international information returns, Foreign tax credit calculations, GILTI, Subpart F, and other international tax provisions, International components of federal and state income tax returns, Federal tax elections under IRC Section 962, 7701(b), 6013 (g), 6013 (h), and other various code sections.
Advise clients on international tax matters including: Cross-border entity structures, Foreign investments and acquisitions, Repatriation strategies, Transfer pricing considerations, Treaty analysis and withholding tax issues, U.S. taxation of inbound and outbound transactions.
Research complex tax issues and prepare technical memoranda and client communications.
Monitor changes in U.S. and international tax laws and assess client impacts.
Identify tax-saving opportunities and potential risks for clients.
Review work prepared by senior associates and staff accountants for accuracy and completeness.