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International Tax Senior Manager
International Tax Senior ManagerDoeren Mayhew • Troy, MI, United States
International Tax Senior Manager

International Tax Senior Manager

Doeren Mayhew • Troy, MI, United States
23 hours ago
Job type
  • Full-time
Job description

Doeren Mayhew is a $235 million tax, assurance and advisory firm headquartered in Troy, Michigan with 18 offices across the country and abroad. Founded in 1932, Doeren Mayhew is recognized as the 46th largest CPA firm in the U.S. and is positioned for successful future growth. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation, this is the firm for you.

As an independent member firm of Moore Global Limited Network, known collectively as Moore, we have access to an accounting and advisory family of over 30,000 people across more than 250 independent firms in over 110 countries, connecting and collaborating to take care of clients' needs - local, national and international. This reach, combined with the team at Doeren Mayhew, helps ensure the access to technical and industry knowledge required to compete in today's global marketplace.

With hundreds of collective years of specialist experience, our team has been advising a global client base on international business, tax and compliance issues for over 90 years. We offer a diverse range of services to help address outbound and inbound international issues affecting partnerships, individuals, trusts, corporations and family offices.

Doeren Mayhew is seeking a proactive entrepreneurial International Tax Senior Manager to join our International Services Group (ISG) in Troy, Michigan.

Responsibilities :

  • Consult on Inbound and Outbound entity taxation, planning and taxation to develop international tax strategies, plans and solutions by understanding corporate business models, goals, and requirements.
  • Evaluate and assist clients with the implementation of international tax structures and processes.
  • Recommend international tax policies and solutions by projecting tax exposures.
  • Provide information regarding transfer pricing, Value-Added Taxes (VAT), customs, etc.
  • Prepare or review U.S. corporate tax filings with cross border implications.
  • Research complex technical tax issues and provide write ups.
  • Manage client engagements ensuring regulatory compliance.
  • Supervise, train and mentor international tax associates and interns.
  • Monitor and manage client billing process.
  • Effectively market firm international services through business development and networking activities.

Qualifications :

  • Bachelor's degree in accounting required.
  • MST and / or CPA required.
  • 8+ years of US inbound and outbound international cross border taxation experience including :
  • GILTI and FDII

  • Subpart-F
  • Foreign Tax Credit planning
  • Strong compliance skills with Forms 5471, 5472, 8858, 8865, 1120-F as well as other international reporting forms
  • Compliance skills with Schedules K-2 and K-3
  • Strong compliance and knowledge of Forms 1042, 1042-S, and W-8 series
  • Experience with income tax treaties, their interpretation and ability to ensure proper compliance obligations are adhered to for treaty benefits
  • General knowledge of FATCA and compliance obligations
  • Familiarity with Transfer Pricing concepts, application and compliance
  • Foreign language skills a plus
  • Experience in preparing or reviewing tax provisions.
  • Excellent written and verbal communication skills.
  • Self-starter who is able to work in a team, collaborative environment and drive a project to completion.
  • Proficient in Adobe, Microsoft Excel, Word and PowerPoint.
  • Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

    "Doeren Mayhew" is the brand name under which Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC and its subsidiary entities provide professional services. Doeren Mayhew Assurance and Doeren Mayhew Advisors, LLC (and its subsidiary entities) practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. Doeren Mayhew Advisors, LLC and its subsidiary entities are not licensed CPA firms.

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    International Tax Manager • Troy, MI, United States