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    Tax Experienced Senior, International Tax Services - Tampa, United States - BDO

    BDO
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    Description

    Job Summary:


    The Tax Experienced Senior, International Tax Services is responsible for utilizing basic research skills and applying their educational background to identify potential tax issues.

    In this role, the Tax Experienced Senior, International Tax Services will be charged with gathering required client information necessary to prepare tax accrual workpapers, to utilize tax software applications to complete simple tax returns, and participating in tax planning.


    Job Duties:

    • Tax Consulting
    • Assists in developing, recommending, and implementing standard tax methods to provide clients with maximum tax benefits related to current and future tax obligations
    • Assists in the development of workplans for all assigned clients
    • Identifies consulting opportunities to provide reduction in tax liability of client and provides support for client consulting projects
    • Coordinates with foreign BDO offices
    • Tax Specialization
    • Develops an in-depth understanding of the technical and practical issues and opportunities regarding International taxation and explores specializing in one or more international tax areas
    • Research
    • Identifies situations when research is necessary providing an outline of the issue(s) and the appropriate source of research to be conducted
    • Analyzes researched facts and the sources utilized prior to composing a detailed report of the research findings
    • Prepares written tax advice (WTA) and confers with National Tax Office as appropriate
    • Tax Compliance
    • Obtains required client information to utilize in the preparation of tax filings
    • Documents all significant tax positions and conducts detailed review of basic returns to prepare notes for preparers in addition to raising potential tax issues
    • Assists in the tax planning process and answers preparer questions
    • Tax Controversy
    • Represents clients before the IRS as appropriate, and with assistance and guidance from senior international tax professionals
    • ASC 740-10
    • Applies standards, firm policies and BDO Tax Quality Manual requirements
    • Assists in reviewing international aspects of tax provisions including coordination of BDO colleagues in non-US jurisdictions
    • Develops understanding of standards, Firm policies and BDO Tax Quality Manual requirements regarding ASC 740-10
    • Other duties as required

    Supervisory Responsibilities:

    • Supervises the day-to-day workload of International Tax Associates and Interns on assigned engagements and reviews work product
    • Ensures International Tax Associates and Interns are trained on all relevant tax software
    • Delivers periodic performance feedback and completes performance evaluations for International Tax Associates and Interns
    • Acts as mentor to International Tax Associates and Interns, as appropriate

    Qualifications, Knowledge, Skills and Abilities:

    Education:

    • Bachelor's degree, required
    • Focus in Accounting, preferred
    • Juris Doctorate degree, LLM, and/or MST/MBT, preferred

    Experience:

    • Three (3) or more years of experience in corporate tax, international taxation, legal professional services, or equivalent experience gained through an advanced degree program, required
    • Experience in international tax, required
    • Prior experience supervising tax professionals on a project or engagement basis, preferred

    License/Certifications:

    • CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or Internal Revenue Service Enrolled Agent ("EA") (or the equivalent of one of these designations), preferred

    Software:

    • Proficient in the use of Microsoft Office Suite, specifically Word, Excel, and PowerPoint, preferred
    • Experience utilizing RIA, BNA, Lexis Nexis and/or Westlaw, preferred

    Language:

    • N/A

    Other Knowledge, Skills & Abilities:

    • Excellent verbal and written communication skills
    • Strong analytical and basic legal and tax research skills including building models and analysis of financial and numerical data
    • Strong organizational skills especially ability to meet project deadlines with a focus on details
    • Ability to successfully multi-task while working independently or within a group environment
    • Capable of working in a deadline-driven environment and handle multiple projects simultaneously
    • Capable of effective managing a team of tax professionals and delegating work assignments, as needed
    • Capacity to build and maintain strong relationships with client personnel
    • Ability to successfully interact with professionals at all levels
    • Ability to prepare provisions and review
    • Basic knowledge of sources of relevant information utilized in tax filings as well as the most widely used filing forms and awareness of other less widely used forms
    • Basic understanding of the technical and practical issues and opportunities regarding one or more areas of taxation and law
    • Basic knowledge and understanding of general calculations and cause / effect for taxable conditions on clients and the potential tax issues
    • Strong legal writing background and familiarity with the IRAC method of analysis


    Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.


    National Range:
    $71,000 - $140,000


    NYC/Long Island/Westchester Range:
    $71,000 - $140,000


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