Dixon Hughes Goodman

  • International Tax Manager

    Requisition ID
    2018-5498
    Practice
    Tax
    Location
    US-VA-Tysons
  • Overview

    DHG ranks among the top 20 public accounting firms in the nation. With more than 2,000 professionals in 30+ offices located in 13 states, we combine extensive tax, assurance and advisory experience with a focus on relationships and personal service to help our clients achieve their goals.  People, careers and flexibility are at the heart of DHG’s culture making it a great place to build a valuable career.

    Responsibilities

    • Facilitate the implementation of International Tax projects including identifying, understanding, communicating and executing projects from inception to completion
    • Assist in preparing international components of the US Federal tax return including the Forms 5471, 5472 and 1118, including performing detail reviews of forms and underlying work papers
    • Periodically review intercompany positions for exposure to IRC Section 956
    • Calculate and/or review FIN 48 items related to the international components of the domestic tax return
    • Responsible for the timely and accurate preparation of the international statements and elections to be filed with the Federal return
    • Coordinate and prepare Subpart F and Foreign Tax Credit calculations
    • Assist in the structuring and planning of any international acquisitions/reorganizations as needed, including accurately tracking and updating earnings and profits calculations and tax pools
    • Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
    • Assist in calculation of global tax provisions, analysis of current and deferred taxes, calculation of interim period forecast FIN 18 effective tax rate and preparation of tax-related disclosures in SEC filings
    • Monitor and assess U.S. GAAP and IFRS tax accounting developments
    • Exercises thorough knowledge of corporate tax including tax research, compliance and consulting within an international taxation environment 

     

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    Qualifications

    • Considerable knowledge of public accounting or law practices or corporate tax department of a multinational company required
    • 4 - 10 years of international corporate tax experience, either in-house with U.S. multinational corporations or in public accounting or law firm preferred
    • CPA and/or law license required
    • Bachelor's in Accounting preferred, Masters in Taxation/Masters in Accounting/LL.M. in Taxation preferred
    • Strong analytical skills and broad understanding of U.S. corporate tax law with an emphasis in international corporate tax preferred
    • Knowledge of assisting companies to understand and assess the tax impact of company business, operations and transactions in multiple jurisdictions required

     

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