Jefferson Wells has an immediate need for an International Tax Consultant with heavy CorpTax experience preparing partnership returns. Requires International Tax experience (5471, 8858, GILTI, FDII, K-2, K-3)
- Location: Remote (Client is located in Midwest)
- Work Type: Interim Consultant
- Compensation: $40 - $60/hour depending on experience level
- Start Date: ASAP – Mid October
Must Have’s Must live in the US – Sorry No Sponsorship Must have current experience preparing and filing international tax form 5471 using CorpTax Must have current experience with Partnerships Responsibilities
- Ensure accurate, timely filing of US international income tax returns and other business related filings of company and affiliates
- Provide international tax advice and service to company its principals, affiliates and joint-venture entities
- Develop and implement strategic tax planning for all necessary US international taxes
- Manage members of the tax team as they prepare components of the company's US international income tax return and other tax documents
- Manage compliance with BEPS/Transfer Pricing requirements
- Maintain effective control procedures over all aspects of the US international tax process
- Manage and facilitate income tax audits related to international tax: preparing responses, creating schedules, etc
- Review US international tax returns and international quarterly/annual tax projections
Qualifications
- Preferred Education: BA/BS or equivalent in Accounting
- 5-10 years of experience in related field is preferred
- Extensive individual/corporate/partnership tax knowledge
- Knowledge of tax code, compliance and procedures for S- corporations and partnerships
- Familiarity with U.S. federal and US international tax reporting requirements
- Familiarity with SAP, Corptax, and research tools
Jefferson Wells is proud to offer the following benefits to our W2 consultants:*
- Medical and Prescription Drug Plans
- Dental Plan
- Vision Plan
- Health Savings Account
- Health Flexible Spending Account
- Dependent Care Flexible Spending Account
- Supplemental Life Insurance
- Short Term and Long-Term Disability Insurance
- Business Travel Insurance
- 401(k)
*Eligibility requirements apply, including a minimum-hours-worked threshold
