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Tax Compliance Specialist
2 months ago
The Blake Smith Staffing, LLC team is seeking a highly skilled Tax Manager to join our corporate team. As a key member of our team, you will play a critical role in ensuring compliance with US tax regulations and providing expert tax advice to our organization.
Key Responsibilities:- Act as the central point for US tax compliance, tax advice, and queries, liaising externally with tax consultants.
- Coordinate and prepare information for US tax returns, allocate responsibilities, communicate timelines, and leverage local tax work where appropriate.
- Keep a register of tax compliance requirements globally.
- Track and report withholding tax globally.
- Track and manage hybrid tax matters between different jurisdictions.
- Assist with intercompany settlement across regions by providing advice on US tax implications.
- Assist in maintaining the group structure chart and proactively identify opportunities for simplification.
- Coordinate FATCA reporting with tax consultants.
- Assist in implementing transfer pricing protocols and documentation requirements globally and monitor ongoing compliance.
- Assist in establishing new series companies or assessing prior established US Series.
- Facilitate US tax due diligence review on acquisition of companies/assets globally.
- CPA and Master's Degree in Accounting or Finance or related field.
- Minimum of 5 years of experience with US tax returns for a flowthrough company with international businesses.
- Experience with complex organization structure, trusts, holding companies, partnerships (Form 1065).
- Experience with international taxation, foreign tax credits, withholding tax matters.
- Intellectual curiosity, appetite to do things better, and proactive nature.
- Strong technical and general accounting and finance knowledge.
- Ability to analyze and improve processes; and to develop, explain, and foster best practice.
- Roll up your sleeves and can-do attitude, energetic, forward-thinking personality.
- Excellent communication skills.
