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KPMG
Manager, International Corporate Tax
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. Together with other KPMG International member firms we provide services that help address our clients' tax needs close to home and around the world. KPMG is a great place to build your career. We are currently seeking a Manager, International Corporate Tax to join us in our Orange County office.
KPMG's International Corporate Services (ICS) practice strives to help companies as they work to achieve tax efficiency in their international operations. From major multinationals already operating in several countries to small businesses planning their first foray abroad, companies face a daunting array of regulations and tax concerns that impact - and inform - their global business decisions. With international perspective and local experience, our ICS professionals provide practical advice on establishing new ventures and contracts, structuring overseas transactions in a tax-efficient manner, managing their effective tax rates, and maintaining compliance with tax and trade regulations.
Responsibilities:
Serve as an international tax advisor to clients in a range of industries on international tax services and offerings
Assist with business development for the expansion of services at existing clients and for attracting new clients
Work collaboratively with other practice groups within tax, the firm, as well non-U.S. KPMG member firms to bring the right services and expertise to address and resolve client issues
Manage, direct, monitor, and deliver multiple client engagements
Maintain active communication with clients in an effort to manage expectations and help ensure client satisfaction
Research domestic and international tax matters
Research, write, and review client tax advice
Manage and direct international aspects of outsourced or co-sourced compliance and other quantitative oriented international tax engagements
Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
Manage, supervise, and mentor other team members
Oversee the billing process in accordance with firm requirements
Qualifications:
Five years of broad experience in international corporate taxation
Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
Licensed CPA or Attorney
Previous experience with several of the following common international tax planning areas: Outbound Transactional Structuring, Subpart F and 954(h), Inbound Transactional Structuring, Check the Box Principles, U.S. Tax Treaty Research and Interpretation, Repatriation Strategies, Intellectual and Intangible Property Planning, Structured Finance, Base Shifting, FSC/EIE, Foreign Tax Credit Planning, Transfer Pricing, and International Mergers and Acquisitions
Solid understanding of FAS 109 and U.S. federal taxation
Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.
Apply:
For faster processing, please apply online and directly to the employer. Specific instructions on how to apply are available. (recommended)
Manager, International Corporate Tax
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. Together with other KPMG International member firms we provide services that help address our clients' tax needs close to home and around the world. KPMG is a great place to build your career. We are currently seeking a Manager, International Corporate Tax to join us in our Orange County office.
KPMG's International Corporate Services (ICS) practice strives to help companies as they work to achieve tax efficiency in their international operations. From major multinationals already operating in several countries to small businesses planning their first foray abroad, companies face a daunting array of regulations and tax concerns that impact - and inform - their global business decisions. With international perspective and local experience, our ICS professionals provide practical advice on establishing new ventures and contracts, structuring overseas transactions in a tax-efficient manner, managing their effective tax rates, and maintaining compliance with tax and trade regulations.
Responsibilities:
Serve as an international tax advisor to clients in a range of industries on international tax services and offerings
Assist with business development for the expansion of services at existing clients and for attracting new clients
Work collaboratively with other practice groups within tax, the firm, as well non-U.S. KPMG member firms to bring the right services and expertise to address and resolve client issues
Manage, direct, monitor, and deliver multiple client engagements
Maintain active communication with clients in an effort to manage expectations and help ensure client satisfaction
Research domestic and international tax matters
Research, write, and review client tax advice
Manage and direct international aspects of outsourced or co-sourced compliance and other quantitative oriented international tax engagements
Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
Manage, supervise, and mentor other team members
Oversee the billing process in accordance with firm requirements
Qualifications:
Five years of broad experience in international corporate taxation
Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
Licensed CPA or Attorney
Previous experience with several of the following common international tax planning areas: Outbound Transactional Structuring, Subpart F and 954(h), Inbound Transactional Structuring, Check the Box Principles, U.S. Tax Treaty Research and Interpretation, Repatriation Strategies, Intellectual and Intangible Property Planning, Structured Finance, Base Shifting, FSC/EIE, Foreign Tax Credit Planning, Transfer Pricing, and International Mergers and Acquisitions
Solid understanding of FAS 109 and U.S. federal taxation
Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance
KPMG offers and supports flexible work arrangements as well as part-time schedules. We also offer a comprehensive compensation and benefits package.
Apply:
For faster processing, please apply online and directly to the employer. Specific instructions on how to apply are available. (recommended)
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