Job Description

Title: International Tax Manager

Job Type: Full-time Permanent

Location: Lehi, UT (In-office once every quarter)

The Challenge:

Utah's largest public accounting firm is currently seeking an International Tax Manager within their Integrated Global Solutions practice .

The ideal candidates will have the following qualities:

• High integrity
• Five years to ten years of public accounting or relevant in-house international tax experience
• Ability to establish great working relationships with clients and colleagues
• Demonstrated leadership and problem-solving skills
• Ability to prioritize tasks, work on multiple assignments, and work under tight deadlines
• Strong verbal and written communication skills
• Ability to work both independently and as part of a team with professionals at all levels
• CPA License/J.D

Professional responsibilities will include tasks such as the following:

• Compliance: Managing a variety of international and information returns, including Forms 5471, 5472, 8858, 8865, 8992, 8993, 1042, 1118, 8804, 8805, 1120-F and Schedules K2/K3.
• Calculations: Performing GILTI, FDII, BEAT, subpart F income, foreign corporation E&P, foreign source income limitation and other relevant international tax calculations.
• Accounting for Income Taxes: Analyzing deferred tax accounts and reviewing local country tax provisions as well as calculating deferred tax impact of deemed inclusions from foreign corporations, foreign currency issues, and other US inclusion items as part of a company's overall provision for income taxes.
• Consulting: Assisting with dynamic international tax projects which include working closely with the transfer pricing team in understanding a company's legal entity structure, IP ownership, functional analysis and transfer pricing policies; modeling the tax impact of various alternatives, presenting options to company management and assisting with implementation of chosen structures.
• Client Interaction: Understanding your clients' business, tax needs, and be able to address questions and identify opportunities.
• Research & Analysis: Researching tax issues to serve client needs and drafting emails, memos and presentations documenting conclusions.
• Continuing Education: Engage in ongoing professional development through firm provided CPE courses to improve technical knowledge and skills

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