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International Tax Manager - Remote

Company: HumanEdge
Location: Orlando
Posted on: November 23, 2021

Job Description:

Our client is hiring for a remote, contract International Tax Manager for the month of January, possibly longer. This company is a fast-paced, million dollar manufacturing company located in Stamford, CT.

As the International Tax Manager, you will:
Review international aspects of the Company's consolidated Federal income tax return, including: M-3 adjustments, Forms 926 and 5713, Form 1118, including IRC Section 861 allocations and Subpart F calculations, Forms 5471 and 8858, including E&P calculations, Forms 8994-Global Intangible Low-Taxed Income (GILTI), Tax return disclosure statements
Assist with international tax planning projects, including restructurings, repatriation planning and transfer pricng.
Work closely with the Manager on various intercompany transfer pricing projects, agreements and planning.
Review international aspects of the Company's quarterly and annual income tax provision calculations.
Work with local business unit finance contacts to address and resolve local country tax issues including tax return filings, tax accounting and tax examinations.

Bachelors degree in Accounting, Masters a plus!
Must have 5+ Years of International Tax Experience
Experience with both reviewing and Preparing Tax Provisions
Must also have some familiarity with the "domestic aspects" of International Tax
Must be willing to work overtime
OneSource highly desired

Keywords: HumanEdge, Orlando , International Tax Manager - Remote, Accounting, Auditing , Orlando, Florida

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