Wolf & Company, P.C. · 1 week ago
Tax Manager - International
United States
Full-time
Remote
Senior Level
6+ years expWolf & Company, P.C. is a well-established national firm seeking a talented and experienced Manager to deliver top-tier international tax compliance and consulting services. In this role, you will guide clients through complex international tax matters while mentoring and developing team members in a collaborative environment.
Accounting
Hiring Manager
Michelle T.
Responsibilities
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
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
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
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
Qualification
Required
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
Company
Wolf & Company, P.C.
Wolf & Company is an accounting company specializing in audit, tax, IT audit, and consulting services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Mark A. O'Connell
Retired Principal
Recent News
2024-04-09
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