Tax/Attorney/In House/Kingsport, Tennessee
Location: Kingsport, Tennessee
Description: GCC Consulting is in need of Tax/Attorney/In House/Kingsport, Tennessee right now, this job will be reside in Tennessee. More complete informations about this job opportunity please read the description below. International Tax Associate The candidate will identify, research and implement tax planning strategies to optimize non-U.S. income taxes, repatriate non-U.S. earnin! gs, minimize subpart F income and effectively utilize foreign tax credits, with the overall goal of cash tax optimization and reducing the Company s effective tax rate. Will monitor international tax legislative developments and advise on impacts and opportunities, as well as with respect to current and proposed transactions. Research and analyze U.S. federal and international tax issues. Support international and U.S. tax compliance reporting with respect to non-U.S. entities to ensure all reporting obligations are satisfied accurately and timely. Support the tax accounting provision process for international operations under ASC 740 on a quarterly basis, including calculation of tax consequences of foreign earnings not indefinitely reinvested (APB23), reporting of international income tax contingencies (FIN 48), and return to provision true-up reviews. Support international tax component of the Company s IRS audits. Also, assist in management of non-U.S. tax audits, espec! ially on issues related to cross-border transactions. Determin! e areas of tax exposure and manage risks associated with these tax audits, keeping management apprised of potential liability and ensuring that reserves are adequate. Liaise with tax advisors and internal operating groups to ensure proper documentation of the Company s cross border transactions (Transfer Pricing Studies and Intercompany Agreements) and maintain proper levels of documentation in support of various tax-related attributes, including earnings and profits, foreign taxes paid, and book and tax differences. Plan, design and implement process improvements.
The candidate should have a CPA and Master of Taxation, or J.D. degree and LL.M. degree in Taxation are preferred. Must have 5+ years of experience in a large corporate tax environment, which may be in industry, Big 4, law firm or similar. Extensive knowledge of accounting principles, corporate tax law and computer skills in Microsoft Office applications preferred. Knowledge of subpart F, FTCs, repatriat! ion planning, and foreign currency transactions preferred. Excellent communication skills (oral/written) and interpersonal skills preferred.
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If you were eligible to this job, please deliver us your resume, with salary requirements and a resume to GCC Consulting.
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This job starts available on: Sat, 15 Jun 2013 07:21:26 GMT
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