-
Tax Senior or Tax Manager or Senior Tax Manager
3 weeks ago
Regal Executive Search Seattle, United States Direct Hire· Senior Tax Manager, Corporate/Technology Tax (Seattle, WA) · WHAT YOU'LL DOPreparation and review of Corporate income tax returns and provisions, including international and state and local taxes. · Conduct online tax research · Develop and nurture long-term relationships with ...
-
Tax Manager, Core Tax Services
1 week ago
BDO Seattle, United States Full timeJob Summary: · The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax re ...
-
Tax Manager
1 week ago
Baker Tilly Virchow Krause Seattle, United StatesOverview Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles and Chi ...
-
Tax Manager
2 days ago
Baker Tilly US, LLP Seattle, United StatesOverview: · Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and ...
-
Tax Manager
2 days ago
Baker Tilly Virchow Krause Seattle, United StatesOverview Baker Tilly Advisory Group, LP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Ange ...
-
Tax Manager
2 days ago
Andersen Tax Seattle, United StatesThe Firm · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most ...
-
Tax Manager
4 hours ago
RSM US LLP Seattle, United StatesTax Manager - Federal Credits & Incentives - Energy & Excise page is loaded · Tax Manager - Federal Credits & Incentives - Energy & Excise · Apply · locations · Minneapolis · Fort Lauderdale · Washington DC Metro · Seattle · Philadelphia · time type · Full time · poste ...
-
Tax Manager
3 weeks ago
Carrix, Inc./SSA Marine, Inc. Seattle, United States$110, ,000 per year · 1131 SW Klickitat Way, Seattle, Washington 98134 · The Tax Manager position will play a key-role in managing the international tax planning and compliances processes. This role will take a direct hands-on approach to preparing and reviewing tax returns, co ...
-
Tax Manager
2 weeks ago
PathStone Seattle, United StatesThe Atlanta office is looking for a Tax Manager to proactively manage and coordinate the financial affairs of the high-net-worth families, resulting in their tax, financial, personal, and business needs and expectations being met, in a timely and accurate manner. · COMPANY DESCR ...
-
Tax Manager
2 weeks ago
eZone Staffing LLC Seattle, United StatesPosition: Tax Manager · Location: Seattle, WA · Job Description For Tax Manager · We are seeking a talented tax professional to join the firm s tax practice in the Seattle/Bellevue market. As a Tax Manager, you will be expected to be the lead team member for tax compliance and ta ...
-
Tax Manager
1 day ago
Andersen Tax Seattle, United StatesThe Firm · Unlock the Boundless Horizons of Tax, Valuation, and Business Expertise with Andersen · At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the mos ...
-
Tax Manager
4 hours ago
Baker Tilly Virchow Krause Seattle, United StatesOverview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and B ...
-
Tax Manager
2 weeks ago
Carta Seattle, United StatesThe Company You'll Join · Carta is a platform that helps people manage equity, build businesses, and invest in the companies of tomorrow. Our mission is to unlock the power of equity ownership for more people in more places. · Carta is trusted by more than 40,000 companies and ...
-
Tax Manager
1 day ago
Amazon Seattle, United StatesThis role is part of the rekindle returnship program · Note : For more details on rekindle program, pls visit - · Amazon India is seeking a Tax Manager- Indirect Tax to be based in Bengaluru. This position will be responsible for providing will be responsible for overseeing ind ...
-
Tax Manager
1 week ago
PathStone Seattle, United StatesThe Atlanta office is looking for a Tax Manager to proactively manage and coordinate the financial affairs of the high-net-worth families, resulting in their tax, financial, personal, and business needs and expectations being met, in a timely and accurate manner. · COMPANY DESCR ...
-
Tax Manager
2 weeks ago
Moss Adams LLP Seattle, United StatesTax Manager - Private Client Services · Description · At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of empowering others ...
-
Tax Manager
2 weeks ago
R.D. Barnett PLLC Seattle, United StatesJob Description · Job DescriptionOur team is seeking a tax manager who is excited to deliver fantastic client service as well as manage projects internally. The ideal team member is confident in their ability to manage and maintain successful client relationships as well as devel ...
-
Tax Manager
3 days ago
MSP Personnel Seattle, United StatesJob Description · Job Description · Our client is a growing firm in the San Francisco area that has been around for over 40 years. They focus on high-net-worth individuals and represent their entire portfolio (partnerships, corporations, real estate entities, trusts, estates, e ...
-
International Tax Manager
2 weeks ago
WORK180 USA Seattle, United StatesIf you need assistance during the recruiting process due to a disability, please reach out to our Recruiting Accommodations Team through the · Accommodation Request · form · . This form is used only by individuals with disabilities who require assistance or adjustments in appl ...
-
Tax Senior Manager
2 weeks ago
Moss Adams Seattle, United States Full timeTax Senior Manager - Real Estate( Job Number: · Employee Status · :RegularSchedule:Full Time Primary Location · :Seattle, WA Description At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our client ...
Tax Manager - Seattle, United States - Carrix, Inc./SSA Marine, Inc.
Description
$110, ,000 per yearThis is a Hybrid role and consists of a combination of WFH & In Person work
1131 SW Klickitat Way, Seattle, Washington 98134
The
Tax Manager
position will play a key-role in managing the international tax planning and compliances processes.
This role will take a direct hands-on approach to preparing and reviewing tax returns, completing international aspects of the tax provision, researching tax issues, assisting with transfer pricing compliance and tax planning projects.
The incumbent will interact closely with the domestic and foreign country tax, and our legal, and accounting teams, as well as foreign and domestic business leaders.
Preparation and review of various U.S.International tax filings, including, but are not limited to, Forms 5471, 5472, 8858, 8865, 1118 and 1042 and any required attachments.
Monitor ongoing compliance and planning on a variety of international tax issues, such as Subpart F, Global Intangible Low Taxed Income (GILTI), Foreign Derived Intangible Income (FDII), Base Erosion and Anti-Abuse Tax (BEAT), withholding tax, tracking and utilization of foreign tax credits and other similar matters.
Complete and/or review the reporting of international issues on domestic 1065 and 1120 returns.
Assist with the monitoring of US and foreign country tax law changes and developing associated compliance procedures.
Oversee foreign country tax compliance.
Prepare and/or review of U.S.
tax return disclosure statements and elections related to international restructurings, acquisitions, tax planning projects, debt instruments, foreign tax credits, etc.
Assist with U.S.international tax provision, including review of foreign tax provisions, calculation of foreign tax inclusion (GILTI, Subpart F, etc.) and credits, the taxation of unremitted earnings of foreign subsidiaries, and assisting with documentation and support of any relevant issues impacting financial statement tax accounting for ASC 740 (FIN 48) and ASC 450 (FAS 5).
Manage and assist with U.S. and non-U.S. tax audit related matters.Support international operations and their monitor their impact on the U.S. income taxes.
This includes partnering with tax teams in various foreign countries to effectively control tax risks related to issues such as permanent establishment, transfer pricing, withholding tax and FATCA compliance.
Assist with managing and developing tax-planning strategies and special projects such as identifying and mitigating U.S.tax compliance risks in conjunction with new tax legislation, other tax developments and initiatives, BEPS, OECD guidelines, IRS restructurings, etc.
Research complex tax issues and prepare technical memos and documentation.Assist with international tax aspects of any potential mergers and acquisitions, reorganizations, and liquidations of legal entities.
Assists in developing tax staff and communicating with tax department leaders, business leaders and other departments such as legal, accounting, treasury, etc.
Bachelor's degree in Accounting, Taxation, or related field.
CPA and/or LLM, Masters in Taxation preferred.
5-7 years of tax work experience (preferably including time at a Big 4 firm), with 3 years international tax compliance experience required.
Highly motivated and ability to handle workload and competing priorities independently.
Strong technology skills including Excel and ability to learn tax preparation software.
Excellent analytical, technical, and tax accounting/technology skills with proficiency in tax compliance
Experience working with team members across geographies, collaborating and building relationships with stakeholders in financial and legal functions.
Experience with inbound and outbound transactions, foreign tax credit utilization, and tax minimization.
Supervisory Responsibilities:
No
Work Environment
:
Office environment and exposure to computer screens.
The noise level in the work environment is usually moderate.
Required hybrid work schedule, at least 3 days/week in office.
We are an Equal Opportunity Employer
Eligible employees (and their families) may qualify for medical, dental, and vision insurance, as well as having basic life and accidental death insurance, short term disability insurance, and long-term disability insurance.
The company also offers up to twelve weeks of paid maternity leave, when applicable, 5 days of paid bereavement leave, and paid jury duty.
Eligible employees can enroll in our company's 401k plan, as well as a retirement plan. Some employees may be eligible for discretionary and/or metric-based bonuses dependent on their position.The company also provides an Employee Assistance Program.
#J-18808-Ljbffr