International Tax Manager
Core
Lead US international tax compliance, reporting, planning, and cross-functional projects for a complex global organization, managing recurring obligations and advising on cross-border business activity.
Role type
Senior IC International Tax Manager
Builds
US international tax compliance processes, global tax reporting, and transfer pricing documentation
Domain
US International Tax / Global Tax Compliance
Required skills
US international tax provisions (BEAT, FDII, GILTI, foreign tax credits, withholding tax), global tax reporting forms (1042-S, 1120-F, 8991, 5471, etc.), OECD Pillar Two compliance, Transfer Pricing policy and documentation, M&A tax planning and structuring
Preferred skills
CPA, Juris Doctor, Master of Laws (LLM) in Tax, Enrolled Agent (EA)
Technologies
US tax forms (1042-S, 1042, 1120-F, 6166, FINCEN, W-8BEN-E, 8991, 8992, 8993, 1118, 5713, 5471, 5472, 926), GloBE data tools
Responsibilities
Own or coordinate monthly, quarterly, and annual US international tax processes; Manage Forms 1042-S, 1042, 1120-F, 6166, FINCEN, and W-8BEN-E certificate processes; Monitor OECD developments and support Pillar Two compliance; Prepare clear technical analysis and management updates on legislative changes; Support the design and maintenance of Transfer Pricing policies and documentation; Assess Transfer Pricing implications of reorganizations and cross-border activities; Support tax planning for investments and corporate transactions including M&A scoping and modeling
Seniority
Senior, hands-on IC
