What are the responsibilities and job description for the Senior Tax Associate - International Tax position at Elite Placement Group, Inc.?
Senior International Tax Associate
Position Overview
We are seeking an experienced Senior International Tax Associate with expertise in U.S. international tax matters. This role is essential for ensuring compliance with U.S. international tax regulations, analyzing cross-border tax implications, and supporting strategic tax planning to optimize our organization's tax position. The ideal candidate should have a minimum of four years of experience in international tax reporting, compliance, and planning.
Reporting to : Senior International Tax Manager
Key Responsibilities :
- Prepare key tax calculations for quarterly and annual financial reporting, including Subpart F, GILTI, FDII, BEAT, foreign tax credits, and §163(j).
- Manage U.S. international tax returns and related forms, including but not limited to Forms 5471, 8858, 8865, and other relevant schedules.
- Contribute to the creation and execution of tax strategies to enhance the company's tax position on international transactions.
- Work collaboratively with internal teams to ensure accurate tax reporting and disclosure in financial statements.
- Provide support on transfer pricing documentation and compliance.
- Assist with audits and respond to inquiries related to U.S. international tax matters.
- Help with financial reporting of international tax positions, including APB 23 liability.
- Interpret and analyze U.S. international tax laws, ensuring compliance while identifying risk mitigation opportunities.
- Participate in projects aimed at streamlining and automating tax processes for improved efficiency and accuracy.
- Foster collaboration across departments such as Accounting, Treasury, Legal, and Finance to support international tax initiatives.
Requirements :
