International Senior Tax Associate

Doeren Mayhew is a $165 Million certified public accounting and advisory firm headquartered in Troy, Michigan with offices in Houston, Miami, Dallas, Charlotte, Tampa, Atlanta, Grand Rapids, Zurich, and London. Founded in 1932, Doeren Mayhew is recognized as an Inside Public Accounting Top 100 public accounting firm. Today we are a Top 60 CPA firm in the nation. If you want to join a rising firm that is consistently named among the 50 best-managed firms in the nation and is recommended by 98% of our clients, visit our career /careers for a list of our current employment opportunities. As an independent member firm of Moore Global Limited Network, known collectively as Moore, we have access to an accounting and advisory family of over 30,000 people across more than 250 independent firms in over 110 countries, connecting and collaborating to take care of clients' needs - local, national and international. This reach, combined with the team at Doeren Mayhew, helps ensure the access to technical and industry knowledge required to compete in today's global marketplace. With hundreds of collective years of specialist experience, our team has been advising a global client base on international business, tax and compliance issues for over 90 years. We offer a diverse range of services to help address outbound and inbound international issues affecting partnerships, individuals, trusts, corporations and family offices. Doeren Mayhew is seeking a proactive entrepreneurial Senior Associate to join the International Services Group in the Troy, Michigan office. Our Associates work on multiple team engagements in a variety of industries. Responsibilities: Prepare/Review U.S. individual and business tax filings and supporting workpapers with cross border implications, including those of high-net-worth individuals. Identify/prepare U.S. filing requirements for U.S. taxpayers with ownership interests in foreign corporations, partnerships, trusts and international filing and disclosure forms including: 1120-F, 5472, 5471, 8858, 8865, 3520/3520A, 8938, and FinCEN 114 Prepare/Review global compensation reports and tax equalization calculations. Assist with day-to-day international assignment program management and provide support to clients. Liaise foreign office communication. Research technical tax issues. Assist with integrated cross-border tax strategies focused on outbound and inbound structuring, tax planning, and tax minimization. Prepare foreign tax credit calculations. Prepare accounting reports for income taxes. Assist with foreign assignment planning. Ability to train new employees on firm technology, processes and procedures Qualifications: Bachelor's degree in accounting or related field MST and/or CPA preferred 3+ years of individual or expatriate/foreign nationals tax compliance experience Understanding of disclosures required of individuals owning foreign assets as well as calculations for Subpart F/GILTI a plus. Understanding of taxability and reporting for Individuals relating to ownership of flow-thru entities and investment accounts with varying degrees of complexity. Foreign language skills a plus Understanding or working experience with payroll Experience with international assignment programs and the assignees Self-starter who is able to work in a team, collaborative environment and drive a project to completion Demonstrated leadership qualities and ability to train interns and associates Excellent written and verbal communication skills Proficient in Adobe, Microsoft Excel, Word and PowerPoint Doeren Mayhew is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or any other status protected by law.

Created: 2024-11-05