Senior International Tax Associate

at  Robert Half

We are in search of a Senior International Tax expert to join our team situated in Stamford, Connecticut. The selected candidate will focus on US International Tax Reporting, Compliance, and Planning, playing an essential role in ensuring compliance with US International Tax Laws and Regulations. The role also involves analyzing tax implications of international transactions and offering valuable insights to optimize the organization’s tax position.

Responsibilities

• Accurately prepare US international tax returns, including Forms 5471, 8858, 8865, and all other relevant forms and schedules related to TCJA.
• Calculate E& P, Subpart F, GILTI, FDII, BEAT, §163(j), and foreign tax credit for quarterly and annual reporting.
• Assist in the formulation and execution of tax planning strategies for international transactions.
• Collaborate with cross-functional teams to ensure accurate reporting and disclosures of international tax matters in financial statements.
• Offer assistance on transfer pricing matters, which includes documentation and compliance.
• Provide support during tax audits and respond to inquiries related to US international tax matters.
• Assist with the calculation of international tax-related financial reporting items, including APB 23 liability.
• Analyze and interpret US international tax laws, regulations, and treaties to ensure compliance and mitigate risks.
• Participate in projects aimed at developing solutions to automate, streamline, and improve tax processes.
• Identify potential process improvements and propose ideas for streamlining processes and reporting procedures.
• Build and maintain relationships with various personnel at the Executive Office, including Accounting, Treasury, Legal, and Finance, along with personnel at the business unit locations.
• Must possess a Bachelor’s degree in Accounting, Finance, or a related field.
• Advanced degree in Taxation or Law is highly desirable.
• Should have in-depth knowledge of IRS 5471 Forms.
• Proficiency in Subpart F is required.
• Certified Public Accountant (CPA) or other relevant certification is a plus.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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• Accurately prepare US international tax returns, including Forms 5471, 8858, 8865, and all other relevant forms and schedules related to TCJA.
• Calculate E& P, Subpart F, GILTI, FDII, BEAT, §163(j), and foreign tax credit for quarterly and annual reporting.
• Assist in the formulation and execution of tax planning strategies for international transactions.
• Collaborate with cross-functional teams to ensure accurate reporting and disclosures of international tax matters in financial statements.
• Offer assistance on transfer pricing matters, which includes documentation and compliance.
• Provide support during tax audits and respond to inquiries related to US international tax matters.
• Assist with the calculation of international tax-related financial reporting items, including APB 23 liability.
• Analyze and interpret US international tax laws, regulations, and treaties to ensure compliance and mitigate risks.
• Participate in projects aimed at developing solutions to automate, streamline, and improve tax processes.
• Identify potential process improvements and propose ideas for streamlining processes and reporting procedures.
• Build and maintain relationships with various personnel at the Executive Office, including Accounting, Treasury, Legal, and Finance, along with personnel at the business unit locations.
• Must possess a Bachelor’s degree in Accounting, Finance, or a related field.
• Advanced degree in Taxation or Law is highly desirable.
• Should have in-depth knowledge of IRS 5471 Forms.
• Proficiency in Subpart F is required.
• Certified Public Accountant (CPA) or other relevant certification is a plus