Senior International Tax Associate - Remote
Kforce - East Brunswick, NJ
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Kforce 's client, a growing midsized CPA firm in East Brunswick, NJ is seeking an experienced Senior International Tax Associate to join their rapidly growing International Tax team. This position is mainly remote, but you must live on the East Coast. This firm offers excellent benefits including unlimited PTO, health insurance, 401k as well as a good work life balance.nnResponsibilities:n Act as a business advisor and serve clients on various international tax planning and compliance mattersn Conduct research and review for U.S. and foreign tax laws and regulations related to international tax planning strategies and other transactionsn Lead and manage projects while taking on new initiatives and maintaining client relationshipsn Provide technical tax support on transactions and activitiesn Prepare and review forms and related work papers for U.S. owned foreign entitiesn Assist in quarterly and annual international ASC 740 (FAS 109/FIN 48) tax accruals, global effective tax rate calculations, and footnote disclosuren Prepare/review compliance related to Controlled Foreign Corporations including Forms 5471 and related schedules; Form 8992, Form 8993; Form 1116 and 1118. Also, compliance related to Forms 8865 and Forms 8858n Review and advise on US tax issues as it relates to resident aliens and nonresident aliens, including the application of the substantial presence test, foreign earned income exclusion, and foreign tax credits, including Form 8938 and FINCen Form 114n Review and advise on foreign corporations filing Form 1120-F and related protective claimsn Prepare returns for high-net-worth individuals, S corps, and partnerships, as well as estate/trust returnsn Support the growth and development of fellow team members through on-the-job and formal trainingn Review tax returns and projects of tax staff while gaining increasing responsibility of the review process
Created: 2024-09-19