Citrin Cooperman - Senior Role - International Tax Compliance

Responsibilities:

International Tax Filings:

- Review and prepare US tax returns for both inbound and outbound corporations (Forms 5471, 8858, 8865, 8621, 926, and 1120-F).

- Handle ECI, FDAP, and Foreign Withholding reporting, including Forms 1042/1042S, 8804, 8805, and 8886.

Advanced Tax Analysis:

- Review complex quantitative analyses, models, and projections related to international tax calculations.

- Develop a deep understanding of US tax concepts like GILTI, Subpart F income, earnings and profits, etc.

- Demonstrate proficiency in handling intricate GILTI and Subpart F calculations.

Project Management & Communication:

- Manage multiple international tax projects simultaneously, prioritizing tasks effectively and meeting deadlines.

- Collaborate with colleagues and clients to ensure clear communication and seamless project execution.

Qualifications:

- Minimum 3+ years of experience in international corporate, partnership, and individual taxation.

- Proven track record of success in preparing and reviewing complex international tax filings.

- Strong understanding of a broad range of international tax law provisions.

- Ability to exercise initiative, sound judgment, and independent thought.

- Excellent written, verbal communication, and Excel modeling skills.

- Proficiency in tax research software (Bloomberg BNA, RIA Checkpoint, Intelliconnect) and accounting software (CCH Axcess Tax).

- Familiarity with Caseware and Microsoft Office applications is a plus.

Minimum Requirements: CA, CA Inter, CPA, EA, MBA (Finance), or M.Com degree (or equivalent)