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Smith Arnold Partners · Stamford, Connecticut
“Senior Management is top shelf!”
“Great opportunity to work with successful publicly traded company”
“Located in attractive Fairfield County environs.”
“Excellent training on new technologies!”
Stamford, CT
Responsibilities for the International Tax Manager will include calculating and preparing U.S. federal income tax computations for the company’s international activities, including foreign income inclusions (e.g., Subpart F, GILTI), FTC, BEAT, and foreign tax redeterminations.
Assisting in local income tax return filing obligations for non-US subsidiaries including the computation of estimated tax payments.
Collaborating with Federal and State & Local tax compliance teams to improve the efficiency of the annual federal and state returns preparation, minimize duplication of effort, and ensure equitable workload across the income tax compliance team.
Analyzing and preparing IRS Forms 5471/5472, 8858, 8865, 1118 and other international tax reporting/disclosures for the U.S. federal tax return, including GILTI, FDII, and Subpart F analysis and computations.
Providing support and analysis to the tax reporting team on the quarterly income tax provision of the organization’s international operations under ASC 740, including GILTI, FDII, and Subpart F.
Assisting in analyzing and computing items, including analysis as to the applicability of safe harbors, any top-up tax, and the preparation of the GloBE Information Return.
Collecting data and providing analysis regarding transfer pricing requirements, including BEPS and country-by-country reporting.
7-8 plus years of relevant tax experience, ideally with a mix of corporate and public accounting experience
Significant experience with the preparation and review of U.S. and International tax returns
Excellent communication skills and an ability to explain tax concepts to tax and non-tax audiences.
Strong analytical and problem-solving skills, with the ability to analyze complex tax issues.
Details
| Company | Smith Arnold Partners |
| Location | Stamford, Connecticut |
| Type | FULL TIME |
| Niche | Full-time |
| Salary | $1,25,000 – $1,25,000 / yr |