International Tax Consultant

TEKsystems
$141,000.00 - $144,000.00 / yr
United States, Virginia, Reston
Nov 05, 2024
As an International Tax Consultant, you will be responsible for international tax compliance preparation, including U.S. Federal and foreign tax filings. You will assist with transfer pricing, tax planning, and tax audits, preparing the international portions of the U.S. federal income tax return (Forms 5471, 8858, 8991, 8992, 8993, and 1118), including cumulative E&P and foreign tax credit calculations. Additionally, you will prepare the international portion of quarterly and annual tax provisions in accordance with ASC 740 (FAS 109) and ASC 740-10-50 (FIN 48). Your role will also involve monitoring intercompany transactions and assisting with maintaining and updating intercompany agreements. Responsibilities * Prepare international tax compliance documentation, including U.S. Federal and foreign tax filings. * Assist with transfer pricing, tax planning, and tax audits. * Prepare the international portions of the U.S. federal income tax return (Forms 5471, 8858, 8991, 8992, 8993, and 1118). * Calculate cumulative E&P and foreign tax credits. * Prepare the international portion of quarterly and annual tax provisions in accordance with ASC 740 (FAS 109) and ASC 740-10-50 (FIN 48). * Monitor intercompany transactions and assist with maintaining/updating intercompany agreements. Essential Skills * BA/BS in accounting or finance. * CPA, MST, or equivalent certification. * Seven to eight years of international tax experience at Big 4 and/or corporate tax department. * In-depth knowledge of U.S. international and foreign tax and tax accounting issues. Work Environment This position requires you to be in the office only once per month. You must live within a 70-mile radius of the headquarters. About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.