Tax Senior, International Tax Services
Role description
From the employerJob Summary
The Tax Senior, International Tax Services is responsible for utilizing research
skills and applying their educational background to identify potential tax
issues and planning opportunities for multinational businesses with operations
in the U.S. and overseas with a focus on a large variety of industries. In this
role, the Tax Senior, International Tax Services will be charged with
researching and summarizing tax technical positions, assessing filing
obligations associated with the multinational business structures and managing
U.S. international tax compliance projects including gathering required client
information necessary to prepare or review tax workpapers, to utilize tax
software applications to complete or review international tax returns. The Tax
Senior, International Tax Services will also prepare quantitative analysis and
modeling tax impacts of various planning options, identify tax planning
opportunities in a collaborative environment to develop appropriate solutions
and coordinate the implementation process. In addition, this role will interact
with clients, BDO internal service teams, BDO member firms globally and outside
advisors as well as assist with training and developing junior team members.
Job Duties
- Tax Consulting
- Assists in developing, recommending, and implementing standard tax methods
to provide clients with maximum tax benefits related to current and future
tax obligations
- Assists in the development of workplans for all assigned clients
- Identifies consulting opportunities to provide reduction in tax liability
of client and provides support for client consulting projects
- Tax Specialization
- Develops an in-depth understanding of the technical and practical issues
and opportunities regarding International taxation and explores
specializing in one or more international tax areas
- Research
- Identifies situations when research is necessary providing an outline of
the issue(s) and the appropriate source of research to be conducted
- Analyzes researched facts and the sources utilized prior to composing a
detailed report of the research findings
- Prepares Written Tax Advice (WTA) and confers with National Tax Office as
appropriate
- Tax Compliance
- Obtains required client information to utilize in the preparation of tax
filings
- Documents all significant tax positions and conducts detailed review of
basic tax returns to prepare notes for preparers in addition to raising
potential tax issues
- Assists in the tax planning process and answers preparer questions
- Tax Controversy
- Represents clients before the IRS as appropriate, and with assistance and
guidance from senior international tax professionals
- ASC 740-10
- Applies standards, Firm policies and BDO Tax Quality Manual requirements
- Assists in reviewing international aspects of tax provisions including
coordination of BDO colleagues in non-US jurisdictions
- Develops understanding of international tax aspects of ASC 740-10
- Other duties as required
Supervisory Responsibilities
- Supervises the day-to-day workload of International Tax Associates and
Interns on assigned engagements and reviews work product
- Ensures International Tax Associates and Interns are trained on all relevant
tax software
- Delivers periodic performance feedback and completes performance evaluations
for International Tax Associates and Interns
- Acts as mentor to International Tax Associates and Interns, as appropriate
Qualifications, Knowledge, Skills and Abilities
Education
- Bachelor’s degree, required; focus in Accounting or another business related
major, preferred
- Juris Doctorate degree, LLM, and/or MST/MBT, preferred
Experience
- Two (2) or more years of experience in corporate tax, international taxation,
legal professional services, or equivalent experience gained through an
advanced degree program, required
- Experience in international tax, preferred
- Prior experience supervising tax professionals on a project or engagement
basis, preferred
License/Certifications
- CPA certification, Attorney (admitted to practice in a U.S. jurisdiction), or
Internal Revenue Service Enrolled Agent (“EA”) (or the equivalent of one of
these designations), preferred
Software
- Proficient in the use of Microsoft Office Suite, specifically Word, Excel,
and PowerPoint, preferred
- Experience utilizing RIA, BNA, Lexis Nexis and/or Westlaw, preferred
Language
- N/A
Other Knowledge, Skills & Abilities
- Excellent verbal and written communication skills
- Strong analytical and basic legal and tax research skills including building
models and analysis of financial and numerical data
- Strong organizational skills especially ability to meet project deadlines
with a focus on details
- Ability to successfully multi-task while working independently or within a
group environment
- Able to work in a deadline-driven environment and handle multiple projects
simultaneously
- Able to effectively manage a team of tax professionals and delegate work
assignments as needed
- Build and maintain strong relationships with client personnel
- Ability to successfully interact with professionals at all levels
- Ability to prepare provisions and review
- Basic knowledge of sources of relevant information utilized in tax filings as
well as the most widely used filing forms and awareness of other less widely
used forms
- Basic understanding of the technical and practical issues and opportunities
regarding one or more areas of taxation and law
- Strong legal writing background and familiarity with the IRAC method of
analysis
Individual salaries that are offered to a candidate are determined after
consideration of numerous factors including but not limited to the candidate’s
qualifications, experience, skills, and geography.
National Range: $73,500 - $131,250
Maryland Range: $73,500 - $131,250
NYC/Long Island/Westchester Range: $73,500 - $131,250
Washington DC Range: $73,500 - $131,250
At BDO, how we show up matters. We build strong relationships by supporting one
another, our clients, and our communities with care, curiosity, and a commitment
to helping one another grow and succeed. Here, you’ll find meaningful work,
leaders invested in your success, and opportunities to build a career around
what matters most to you.
Our purpose is to be the people our clients count on to grow with confidence and
achieve what matters most. Our values guide how we bring that purpose to life
each day. Together, they shape how we work with one another, serve our clients,
and create meaningful impact.
BDO provides assurance, tax, and advisory services to clients across the U.S.
and around the world. No matter your role, you’ll be part of a team helping
clients navigate complexity and move forward with clarity.
We are proud to be an ESOP company, offering participants a stake in the firm’s
success through beneficial ownership and a unique opportunity to enhance their
financial well-being. As a qualified retirement plan, the ESOP is a meaningful
addition to our comprehensive compensation and Total Rewards benefits*
offerings. It also reinforces an ownership mindset that strengthens our
connection to one another, our clients, and the future we’re building together.
Learn more about our benefits: BDO Total Rewards encompass more than traditional
benefits. Click here to find out more
[https://insights.bdo.com/rs/116-EDP-270/images/BDO-Benefits-Brochure.pdf]!
*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more
[https://nam12.safelinks.protection.outlook.com/?url=https%3A%2F%2Fprotect-us.mimecast.com%2Fs%2FUS5qCDkoYJC5g3L6SWPvmU%3Fdomain%3Dnam12.safelinks.protection.outlook.com&data=05%7C02%7Ckaci.myers%40bdo.com%7Cfdb696c8e37b406db39408ded600c9fe%7C6e57fc1a413e405091da7d2dc8543e3c%7C0%7C0%7C639183496024884505%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=R5goWhoUCXEHln3SAG7JFHhY0i3njeDSb0wxqLm6Jbo%3D&reserved=0]!