Jefferson Wells has an immediate need for an International Tax Consultant with heavy CorpTax experience preparing partnership returns . Requires International Tax experience (5471, 8858, GILTI, FDII, K-2, K-3)
- Location : Remote (Client is located in Midwest)
- Work Type : Interim Consultant
- Compensation : $40 - $60 / hour depending on experience level
- Start Date : ASAP - Mid October
Must Have's
Must live in the US - Sorry No Sponsorship
Must have current experience preparing and filing international tax form 5471 using CorpTax
Must have current experience with Partnerships
Responsibilities
Ensure accurate, timely filing of US international income tax returns and other business related filings of company and affiliatesProvide international tax advice and service to company its principals, affiliates and joint-venture entitiesDevelop and implement strategic tax planning for all necessary US international taxesManage members of the tax team as they prepare components of the company's US international income tax return and other tax documentsManage compliance with BEPS / Transfer Pricing requirementsMaintain effective control procedures over all aspects of the US international tax processManage and facilitate income tax audits related to international tax : preparing responses, creating schedules, etcReview US international tax returns and international quarterly / annual tax projectionsQualifications
Preferred Education : BA / BS or equivalent in Accounting5-10 years of experience in related field is preferredExtensive individual / corporate / partnership tax knowledgeKnowledge of tax code, compliance and procedures for S- corporations and partnershipsFamiliarity with U.S. federal and US international tax reporting requirementsFamiliarity with SAP, Corptax, and research toolsJefferson Wells is proud to offer the following benefits to our W2 consultants :
Medical and Prescription Drug PlansDental PlanVision PlanHealth Savings AccountHealth Flexible Spending AccountDependent Care Flexible Spending AccountSupplemental Life InsuranceShort Term and Long-Term Disability InsuranceBusiness Travel Insurance401(k)Eligibility requirements apply, including a minimum-hours-worked threshold