Tax Director
4 weeks ago
Job Summary
CBIZ is seeking a highly skilled Tax Director to join our National Tax Office, specializing in US-outbound tax and transfer pricing planning for international operations of US-headquartered companies.
Key Responsibilities
- Provide tax and transfer pricing planning support for international operations, including repatriation strategies, foreign tax credit optimization, and local country tax planning opportunities.
- Assist in the design and review of intercompany pricing policies for clients on products and services, and work with the transfer pricing group to review transfer pricing reports and related compliance filings.
- Manage tax and transfer pricing engagements, overseeing projects from start to finish.
- Coordinate and assist clients with local reporting and filing requirements of foreign subsidiaries and foreign branches, determine PFIC status, and prepare related computations.
- Prepare and review quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosure.
- Prepare and review Forms 5471 for controlled foreign corporations, Forms 8858 and 8865 for flow-through foreign entities, and other related forms.
- Analyze and calculate taxable distributions, 987 gains/losses, Subpart F income, ECI, Global Intangible Low-Taxed Income, CFC attribution, Section 245A Deduction, hybrid transactions, 163(j), FDII, etc.
Requirements
- Master's degree in Accounting, Taxation, or related field preferred.
- Minimum 8 years of experience in public accounting or related field.
- 6 years of supervisory experience.
- Active CPA or equivalent certification required.
- Ability to manage deadlines, work on multiple assignments, and prioritize each assignment as necessary.
- Proficient use of applicable technology.
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally.
- Proven high level of business integrity, client service, and leadership skills.
- Must be able to travel based on client and business needs.
Benefits
CBIZ offers a comprehensive compensation package, including medical and dental insurance, retirement savings, life and disability insurance, health care and dependent care reimbursement accounts, certification incentives, education assistance, referral program, and much more.
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