Stan Hamlet Associates Inc.
60 E. 42 Street, Suite 4600, New York, NY 10165
INTERNATIONAL TAX MANAGER
OPENINGS: Accounting - Auditing - CPA Firm Audit/Tax - Finance/Banking - HR - IT/Audit - Tax - Compliance - Inquire Now
INTERNATIONAL TAX MANAGER
INTERNATIONAL TAX MANAGER
Salary: $135-155K+
Position Summary:
Responsibilities:
- Assist in reviewing and analysis of foreign income tax provision reporting for all foreign subsidiaries in the consolidated group (including subsidiaries in foreign joint ventures).
- Reviewing updates of pre-tax income/income tax for tax budgets, forecast and forecast updates for all foreign subsidiaries.
- Prepare income tax returns as required by the Internal Revenue Service (5471, 5472, 5713, 8858, 8865 & 1120F).
- Maintain the Tax basis for all foreign subsidiaries.
- Calculate income inclusions as required by the Internal Revenue Code [Subpart F] and aware of US tax reform impacts such as, GILTI and 163j.
- Update and estimate earnings and profits of all foreign subsidiaries, maintain tax paid pools, as well as compute tested income or loss.
- Calculate available foreign tax credit for the consolidated group (Form 1118).
- Perform International compliance research and tax planning as required.
Qualifications:
- Requires a Bachelor’s Degree in accounting or related field, and minimum 6 years of related work experience in international taxation and compliance; this includes AS740 tax provisions.
- Must have working knowledge of excel; experience with CorpTax preferred.
- Excellent analytical and problem-solving skills.
- Must be a self-starter and work well without constant supervision.
- Exceptional attention to detail and communication skills.
- All candidates must be authorized to work in the United States.
Contact a Stan Hamlet Associate: 212-685-4884. Or Contact Stan Hamlet: 914-953-9028