International Corporate Tax Senior @ The Wolf Group, PC | Jobright.ai
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International Corporate Tax Senior jobs in United States
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The Wolf Group, PC ยท 1 day ago

International Corporate Tax Senior

positionUnited States
timeFull-time
remoteRemote
seniorityMid, Senior Level
date3+ years exp
ftfMaximize your interview chances
AccountingConsulting
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Senior Management
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H1B Sponsor Likelynote
Hiring Manager
Cindy Gomez, SHRM-CP
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Responsibilities

Serve as a Tax Senior preparing complex tax returns for business owners and privately held businesses (corporations, partnerships, foreign entities) with international tax implications.
Analyze financial statements and other relevant documents to ensure accurate tax reporting and propose accounting and tax adjustments.
Provide exceptional customer service by addressing client inquiries and resolving any issues or concerns.
Stay up-to-date with changes in tax laws and regulations to ensure compliance.
Collaborate with team members to improve processes and efficiency.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

CPAInternational corporate taxMicrosoft ExcelTax planning complianceForeign information disclosure formsCorporate taxationPartnership taxation

Required

CPA and Bachelor's degree in Accounting or similar discipline
3+ years of experience in international corporate tax planning and compliance
Extensive knowledge of Microsoft Excel and ability to create and maintain sophisticated Excel workpapers
Consulting and Compliance Experience in some of the following areas (non-exhaustive list): Calculation and tax planning related to sec 951A GILTI, sec 250 FDII, sec 965 transition tax, sec 951 SF Income, etc.
Foreign information disclosure forms (5471, 8865, 8858, 8992, 8993, 114, 8621, 1118, 1116, 3520, 3520A)
Tracking of previously taxed E&P and stock basis
Calculation and tax planning related to PFICs, purge elections, MTM and QEF elections
Corporate and partnership taxation and maintenance of partners' capital accounts
Sec 962 planning and calculation
Foreign disregarded entities and QBUs reporting
Check-the-box elections
Inbound and Outbound Entity Planning
Minimization of global effective tax rates and foreign tax credit utilization
Multinational use of cryptocurrency
Permanent establishment determination
Tax-treaty implications
Foreign Ownership of U.S. Disregarded Entities and related party transactions
Uncompromising integrity
Strong verbal and written communication skills
Ability to work in fast-paced professional services environment
Solid organizational and people skills

Company

The Wolf Group, PC

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The Wolf Group is a professional services firm based in Washington, D.C.
dateFounded in 1983
location
Fairfax, Virginia, USA
people-size51-200 employees
web-link
https://thewolfgroup.com/

H1B Sponsorship

The Wolf Group, PC has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
2022 (2)
2021 (3)
2020 (1)

Funding

Current Stage
Growth Stage

Leadership Team

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Mishkin Santa, JD, LL.M, TEP
Partner
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Company data provided by crunchbase
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