Manager - International Tax_USBT

Job Number: 2476

External Description:

Review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities

• Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals

• Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, Form 8858, Form 926, Form 5472 etc.)

• Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)

• Review of workpapers related to provision calculation • Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.

• Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients

• Manage client’s engagements from start to finish (planning, executing, directing, and completing tax projects).

• Managing engagement workflow, engagement team resources, and engagement billing. • Responsible for monitoring Engagement budgets vs actual hour

Job Number: 2476

Community / Marketing Title: Manager - International Tax_USBT

Location_formattedLocationLong: City 1, Karnataka IN