Senior Tax Consultant

5 days ago


Lehi, Utah, United States Tanner LLC Full time

At Tanner LLC, we're seeking an exceptional Senior Tax Consultant to join our team. This exciting opportunity offers a chance to work with a leading public accounting firm in Utah.

About the Role

This is a full-time position located in Lehi, UT. As a Senior Tax Consultant, you'll have the opportunity to utilize your expertise in international tax management to drive business growth and client satisfaction.

Job Description
  • Compliance: Oversee the preparation of various international and information returns, including Forms 5471, 5472, 8858, 8865, 8992, 8993, 1042, 1118, 8804, 8805, and Schedules K2/K3.
  • Calculations: Perform GILTI, FDII, BEAT, subpart F income, foreign corporation E&P, foreign source income limitation, and other relevant international tax calculations.
  • Accounting for Income Taxes: Analyze deferred tax accounts and review local country tax provisions, as well as calculate 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: Collaborate on dynamic international tax projects, working closely with the transfer pricing team to understand a company's legal entity structure, IP ownership, functional analysis, and transfer pricing policies; model the tax impact of various alternatives, present options to company management, and assist with implementation of chosen structures.
  • Client Interaction: Understand clients' business needs, address questions, and identify opportunities.
  • Research & Analysis: Research tax issues to serve client needs and draft emails, memos, and presentations documenting conclusions.
What We Offer
  • The best training through Tanner LLC, Allinial Global, and other quality providers.
  • An open PTO policy and paid holidays.
  • Excellent health, life, disability, and dental insurance.
  • A 401(k) plan with guaranteed company contribution.
  • Unique coaching and opportunities for advancement.
  • Exceptional technical resources.
  • Competitive compensation estimated at $85,000 - $110,000 per year.


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