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Parsippany

    Director - International Tax - Parsippany, United States - Tiffany & Co.

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    Description
    Position overview


    The Director - International Tax will be responsible for US international tax matters for tax compliance and reporting purposes including, but not limited to FDII, GILTI, Subpart F, FTC, §163j, withholding taxes, BEAT, PTEP calculations for 5471 reporting, §986, and §987 as it relates to current application of the standard as well as measuring the impact of proposed tax legislation and its future tax implications on the business.


    The Director - International Tax will provide tax support to both ongoing business operations as well as overseas expansion activities and align with business partners during the implementation and execution stages of business expansion or restructurings.

    Key accountabilities
    Responsible for the management, monitoring, and calculation of US international calculations for reporting and tax compliance. This includes, but is not limited to FDII, GILTI, Subpart F, FTC, §163j, BEAT, §986, and §987.

    Partner with third party providers on the preparation and review of related US tax forms 8990, 8991, 8992, 8993, 8865, 5471s, and 5472s.

    Responsible for the management, monitoring, and calculation of US international calculations for reporting and tax compliance. This includes, but is not limited to FDII, GILTI, Subpart F, FTC, §163j, BEAT, §986, and §987.

    Partner with third party providers on the preparation and review of related US tax forms 8990, 8991, 8992, 8993, 8865, 5471s, and 5472s.

    Responsible for the management, monitoring, and calculation of US international calculations for reporting and tax compliance. This includes, but is not limited to FDII, GILTI, Subpart F, FTC, §163j, BEAT, §986, and §987.

    Partner with third party providers on the preparation and review of related US tax forms 8990, 8991, 8992, 8993, 8865, 5471s, and 5472s.

    Qualifications


    Required:
    Bachelor's degree in Finance or Accounting.

    10+ years of Corporate Federal and International Tax experience, including 5+ years of strategy and planning/ M&A experience, at Big 4 or a large MNC.

    Strong technical knowledge of corporate and international taxation, including ability to analyze tax issues
    Must have the ability to coordinate and work with cross-function teams.
    Must be able to work with outside advisors in minimizing risk and providing clear, cost effective, tax guidance.
    Must have strong analytical skills and the ability to model various complex tax scenarios.
    Must have the ability to successfully manage multiple projects and priorities simultaneously.
    Effective interpersonal and communication skills (written and oral).


    Preferred:

    CPA
    MST/JD/LLM
    Retail and manufacturing sector experience
    Understanding of transfer pricing principles

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