International Tax Senior

Peregrine Search Solutions

International Tax Senior

Tampa, FL
Full Time
Paid
  • Responsibilities

     

    Global Fortune 500 company in the Tampa area is looking to add a Sr. International Tax individual to the Tax group.

    International Tax Sr

    Primary Job Responsibilities:
    Tax Compliance
    1\. Review Forms 5471, 8858 and 8865 (approximately 150 filings)
    2\. Prepare FTC computations (including 861 allocations) and Form 1118
    3\. Maintain FTC model (excel version of Form 1120)
    4\. Maintain tax pools, E&P, and tax basis
    5\. File tax residency certificates
    6\. Perform 987 Calculations

    Other Job Responsibilities
    Tax Planning
    1\. Manage US international tax issues associated with acquisitions, dispositions, restructurings,
    and general tax planning
    2\. Monitor international changes in US tax law as well as Non-US changes in tax law that impact US tax planning


    Tax Accounting
    1\. Support Controller in preparation of tax provision by calculating/maintaining various US
    international inputs into the quarterly and year-end tax provision


    Audit support
    1\. Assist in responding to tax examination queries related to international tax computations and
    reporting

    Qualifications
    1\. Experience with CORPTAX preferred
    2\. Ability to work independently and meet deadlines
    3\. Bachelor’s degree in accounting required, master’s degree and/or CPA preferred
    4\. 3 or more years of public accounting and/or relevant industry experience

  • Compensation
    $112,000 per year