Tax Senior Associate - International Tax (Individuals) - Hybrid
EisnerAmper · New York, United States +2 · 1d ago
Job Description
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
What it Means to Work for EisnerAmper:
- You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
- You will have the flexibility to manage your days in support of our commitment to work/life balance
- You will join a culture that has received multiple top “Places to Work” awards
- We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
- We understand that embracing our differences is what unites us as a team and strengthens our foundation
- Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work
What Work You Will be Responsible For:
- Prepare or detail review international tax compliance forms (e.g. Forms 5471, 8858, 8865, 8832, 926, 1042, 1118, 1120-F, 5472, 8992, 8993)
- Collaborate with a dedicated international tax team.
- Advise inbound and outbound U.S. clients of tax planning opportunities
- Stay current with respect to U.S. international tax law changes and latest developments.
- Conduct international tax research, draft memos and prepare slide decks for international tax planning, due diligence and M&A transactions.
- Develop tax models illustrating tax attributes, effective tax rate, and cash tax expense.
- Prepare quantitative analysis including E&P studies, Subpart F, GILTI, FDII, ECI, PTEP, FTC and Sections 962 elections and 987 computations.
- Perform GILTI High Tax Exclusion analysis and Section 163j interest limitation review for CFC Group Election purposes.
- Assist the Private Client Services/Individuals Tax Group with tax treaty analysis arising from inbound and outbound cross-border transactions and activities.
- Supervise, train, and mentor staff and interns, interact with clients, and ensure timely completion of projects.
- Share relevant tax thought leadership and draft tax alerts.
- Assist with FIRPTA related disclosures, compliance and withholding tax certificates.
Basic Qualifications:
- Bachelor’s Degree in Accounting or equivalent field is required
- 2+ years of tax compliance and/or tax consulting experience
- Fundamental knowledge of a broad range of US international tax rules and provisions
- Comprehensive understanding of international tax reporting obligations
Preferred/Desired Qualifications:
- Master’s Degree in Taxation or relevant field
- CPA (Certified Public Accountant), or parts passed towards completion, OR IRS (Internal Revenue Service) Enrolled Agent Certification
- Experience using GoSystems, CCH Axcess or OneSource Income Tax software
- Strong research and writing, Excel modeling, and oral communication skills
EisnerAmper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.
About Our Tax Team:
As the largest service line within the firm, EisnerAmper’s Tax Group does not only provide trusted and innovative tax solutions to its clients, but it creates new opportunities for employees to grow, both personally and professionally. With a range of specialties based on location and industry, employees have the flexibility to focus on the work they want to do and the autonomy to shape their careers in a fulfilling way.
A hybrid between a general tax practice and a hyper-specialized firm, our culture is based on collaboration, innovation, and transparency. For us, success is defined by working together, sometimes across specialties, to provide the best tax solutions to meet our clients’ unique needs.
Tax regulations and procedures are always changing, and so are we. All EisnerAmper tax employees are empowered to challenge the status quo by thinking outside the box and bringing new ideas to the table. Because when we can identify creative ways to reduce filing turnarounds or streamline compliance work, we're able spend more time conducting impactful business advisory services for our clients.
About EisnerAmper:
EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.
Should you need any accommodations to complete this application please email: talentacquisition@eisneramper.com.
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