Tax Director - Denver

Job summary

Qualifications

• Bachelor's or master's degree in accounting (150 credit-hours minimum)
• 8+ years of experience in the attributes
• 5 + years of supervisory experience
• Understanding of U.S. partnership taxation
• CPA certification or equivalent with active PTIN
• Proficiency with Microsoft Office applications
• Ability to multi-task and meet deadlines
• Strong work ethic
• Excellent verbal and written communication skills
• Strong organizational and analytical skills
• Thrive independently and as part of a team

Responsibilities

• Obtain a detailed understanding of the client's partnership agreement(s) and how to apply it to deliverables, including creating and reviewing tax-carried interest computations
• Review and oversight of the validation of Forms W-8BEN, W-8BEN-E, W-8EXP, and W-8IMY to ensure proper administration of treaty claims for reduced U.S. withholding tax
• Final sign-off and review of federal and state tax returns and associated workpapers
• Frequent communication with various clients and tax authorities
• Coordinate with external auditors and tax reviewers
• Progressive responsibilities include supervision, training, and evaluation of tax personnel at several levels
• Lead, direct and coach a team of tax professionals at various levels
• Manage special projects, when requested

Skills

• Proficiency with Thomson Reuters GoSystem

Desired requirements

• Advanced degree such as Masters in Taxation, JD, and/or LLM
• Understanding of U.S. international taxation rules associated with ECI, Branch Profits Tax, FDAP, FATCA and FIRPTA
• Understanding of U.S. corporate taxation
• Private equity work experience
• Tax work experience with an emphasis in partnership and/ or international tax matters

Job description