Senior Manager- International Tax

EisnerAmper is seeking a Senior Manager to join our International Tax practice. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.

At EisnerAmper, we provide tax compliance, advisory, and advocacy services for a diverse client base that includes corporations and partnerships of all sizes, as well as high net worth individuals and families, and other operating entities. While some clients operate entirely based in the U.S., many have international interests.

Responsibilities

• Review of international tax compliance forms and working with a dedicated international tax team
• Develop tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense
• Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, BEAT, PTEP and FTC computations
• Assist the Federal Corporate Tax Group with the tax provisions process for companies with global operations and transactions
• Able to provide Federal Tax Team with income tax treaty planning opportunities arising from inbound and outbound cross-border transactions and activities
• Supervise staff, interact with clients, and ensure the completion of both tax compliance and advisory projects
• Share relevant tax thought leadership and draft tax alerts
• Stay current with Tax Reform and comprehend the new regulations and rulings

Basic qualifications for the opportunity

• 7 + years of experience in international tax compliance and/or planning
• Bachelor's degree from an accredited college/university
• Fundamental knowledge of a broad range of US international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FDII, LoB, FIRPTA, PTI, and BEAT
• Comprehensive understanding of international tax reporting obligations, including Forms 1120F, 5471, 5472, 1118, 8865, 8858, 8621, 8992, 8993 and 8833
• Strong research and writing, Excel modeling, and oral communication skills

Ideally, you'll also have

• CPA or parts passed towards completion, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA")
• MST, JD, and/or LLM (with a concentration in international tax)
• Experience using GoSystems or CCH Axcess tax software
• Knowledge of corporate and/or partnership taxation
• Experience with RIA Checkpoint and BNA
• Experience working at a Big 4 accounting firm

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