KnowledgeTalent International Global Professional  Staffing info@knowledgetalent.com     Tampa   Orlando   Miami    Los Angeles    New York    Hong Kong    Singapore   Dubai

Director International Tax New York to $185K Strong Benefits Direct Hire   The position will  focus primarily on the U.S. implications of international tax planning and structures with responsibility for international tax and transfer pricing matters including planning, U.S. compliance, SEC reporting, and world-wide audit management and defense. Functions: Develop, communicate, implement, and maintain international tax and transfer pricing structures and strategies, tax forecasts, FAS 109 and FIN 48 reporting, and management of outside advisors Develop, communicate, implement, document, maintain, and defend international tax and transfer pricing structures and strategies Key Areas of Responsibility: Subpart F Foreign tax credits Earnings and profits Transfer pricing including royalty structures, IP structures, management fees, and related documentation Cash repatriation Capital structures and debt levels Effective Tax Rate minimization Coordination and management of outside advisors Quarterly and Annual FAS 109 reporting including FIN 48 requirements and disclosures related to the international tax and transfer pricing aspects of the organization's structure as well as SOX 404 compliance and documentation Requirements:  Strong understanding and experience with outbound U.S. international tax law, structures, and strategies including Subpart F, Foreign Tax Credit, intellectual property and royalties, off-shore financing structures, and repatriation techniques Balanced approach and experience with tax planning, compliance, and reporting including coordination and management of outside advisors Strong FAS 109 and FIN 48 skills and experiences 10+ years of international corporate tax experience from Big 4 public accounting tax department or larger publicly traded company Certified Pubic Accountant or MST (preferred, but not required)  Send Resumes to resumes@knowledgetalent.com in an MS Word attachment file with the Job Code 0024 in the subject line. ALL RESUMES ARE HELD IN STRICTEST CONFIDENCE. NONE SENT TO EMPLOYERS WITHOUT YOUR PERMISSION. CANDIDATES WILL DISCUSS THE POSITION WITH A PARTNER OF OUR FIRM ONLY.  NO ROOKIES HERE