International Tax Specialist

3 weeks ago


New York, New York, United States Milbank Tweed Full time

This role will lead on technical tax issues related to the global firm's tax and filing obligations, primarily focused outside the US. The position will involve liaison with all offices in the global footprint, working closely with the NY-based tax team who handle US and foreign compliance tax matters and global partnership accounting.

Key Responsibilities
  • BEPS Pillar Two Drafting and Compliance
  • Issuing inter-company invoices for re-charges and income recognition
  • Liaising with the Firm's NY tax team regarding global tax reporting & compliance predominantly for the partners located outside the US
  • Liaising with Firm's NY tax team on US foreign tax credit reporting for US partners
  • Understanding the firm's overall entity & tax structure and helping advise on efficient tax structuring
  • Maintaining non-US partners tax reserves for review by the US Tax Team
  • Developing global model(s) of partner income and distribution
  • Managing the relationships outside the US with the firm's external professional advisers, lead tax partners in various offices and local tax authorities as needed
  • Proactively monitoring the potential consequences of changes in tax legislation and of the firm's economics and advising the business on appropriate actions
  • Additional Responsibilities
    • VAT and client-related withholding taxes
    • Japanese QII
    • Secondments
    • Lateral partner recruitment
    • Lawyer Relocations
    • New office establishment

Requirements

  • International law firm experience
  • ACA or ACCA qualified accountant or qualified by equivalent experience
  • Knowledge of US, UK and foreign tax required
  • Good experience with transfer pricing required
  • A good understanding of a multi-currency environment
  • An understanding of costs and balance sheet accounting
  • Demonstrated ability to think strategically and influence executive-level stakeholder decisions
  • An ability to present complex information in a clear and simple way
  • Able to work thoroughly with good attention to detail
  • Act with discretion and diplomacy with an appreciation for the confidential nature of the work
  • A good communicator
  • Able to prioritise and manage tasks in a high-pressure environment and meet strict deadlines
  • Flexible, team-player

About Milbank Tweed

Milbank Tweed is a leading international law firm with a strong presence in the global market.



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