Citrin Cooperman - International Tax Compliance Staff - CA/CPA

International Tax Compliance - Staff

Job responsibilities :

- US tax return review for both inbound and outbound corporations.

- This includes, but is not limited to, Forms 5471, 8858, 8865, 8621, 926 and 1120-FECI, FDAP, and Foreign Withholding reporting, Reportable Transactions (Forms 1042/1042S, 8804, and 8805, 8886).

- Reviews complex quantitative analyses, models and projections.

- Obtains a deep understanding of US tax concepts, such as, Global Intangible Low Taxed Income (GILTI), Subpart F income, earnings, and profits, etc.

- Ability to work on GILTI and subpart F calculations.

Position Requirements :

- 1-3 years of international corporate, partnership and individual taxation.

Qualification :

- CA, CA Inter, CPA, EA, MBA Finance, M COM.

- Knowledge of a broad range of international tax law provisions.

- Exercise initiative and sound judgement.

- Strong writing, Excel modeling, and verbal communication skills.

- Proficient in CCH Axcess tax software, Caseware, Microsoft Office applications, and expert in tax research software (Bloomberg BNA, RIA Checkpoint, Intelliconnect).