EisnerAmper is seeking a Director to join the International Tax practice. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.
At EisnerAmper, we provide tax compliance, advisory, and advocacy services for a diverse client base that includes corporations and partnerships of all sizes, as well as high net worth individuals and families, and other operating entities. While some clients operate entirely based in the U.S., many have international interests.
Responsibilities
Review of international tax compliance forms and working with a dedicated international tax team
Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, BEAT, PTEP and FTC computations
Assist the Federal Corporate Tax Group with the tax provisions process for companies with global operations and transactions
Able to provide Federal Tax Team with income tax treaty planning opportunities arising from inbound and outbound cross-border transactions and activities
Supervise staff, interact with clients, and ensure the completion of both tax compliance and advisory projects
Share relevant tax thought leadership and draft tax alerts
Stay current with Tax Reform and comprehend the new regulations and rulings
Basic qualifications for the opportunity
8 + years of experience in international tax compliance and/or planning
Bachelor's degree from an accredited college/university
Fundamental knowledge of a broad range of US international tax rules and provisions, including Subpart F, GILTI, FTC, PFICs, WHT, FDII, LoB, FIRPTA, PTI, and BEAT
Comprehensive understanding of international tax reporting obligations, including Forms 1120F, 5471, 5472, 1118, 8865, 8858, 8621, 8992, 8993 and 8833
Strong research and writing, Excel modeling, and oral communication skills
Ideally, you'll also have
CPA or parts passed towards completion, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA")
MST, JD, and/or LLM (with a concentration in international tax)
Experience using GoSystems or CCH Axcess tax software
Knowledge of corporate and/or partnership taxation