About this role
Manage and support tax compliance activities across federal and state requirements for domestic and foreign subsidiaries. Prepare and review key US international tax forms and calculations, and assist with returns, tax provisions, and estimated payments.
Key Responsibilities
- Prepare and review U.S. Tax Filings for foreign subsidiaries (Forms 5471, 8865, 8858, 926)
- Prepare Foreign Tax Credit Calculation (Form 1118)
- Review and assist federal and state tax return preparation
- Review and assist quarterly tax provision computations
- Assist with estimated tax payment computations and tax planning
Technical Overview
Focuses on US international tax compliance including Form 5471, 8865, 8858, 926 and Foreign Tax Credit Calculation with Form 1118. Includes preparing/reviewing federal and state returns, quarterly tax provision computations, estimated tax payment computations, and performing tax research with strong work paper documentation.
Ideal Candidate
The ideal candidate is a mid-level Tax Manager with 5+ years of public accounting or corporate tax department experience, including 2+ years in a supervisory role. They have hands-on experience preparing and reviewing Forms 5471, 8865, 8858, and 926, and preparing the Foreign Tax Credit Calculation using Form 1118. They are strong in US federal and state income tax compliance, tax provision and estimated tax computations, and can document workpapers with excellent technical writing.
Must-Have Skills
U.S. Tax Filings for foreign subsidiariesForms 5471Forms 8865Forms 8858Forms 926Foreign Tax Credit CalculationForm 1118work paper documentation skillsexcellent technical writing and editing skillsstrong verbal communication skillsprocess improvementstrong technical knowledge related to the preparation and review of US federal and state income tax returnstax research skillsproject management skillsorganization skillscustomer service skillsable to lead and mentor a teaminterpersonal skillsproficiency with ExcelWord and tax preparation softwareeffectively communicate in Englishin both written and oral formsAt least 5 years of public accounting or corporate tax department experienceat least 2 years in a supervisory role
Nice-to-Have Skills
International Tax backgroundProficient with CorpTaxExperience using Cognos FinanceHospitality/Gaming experienceCPA certificationPrevious experience working in a similar resort setting
Tools & Platforms
ExcelWordtax preparation softwareCorpTaxCognos Finance
Required Skills
Prepare and review U.S. Tax FilingsForms 5471Forms 8865Forms 8858Forms 926Foreign Tax Credit CalculationForm 1118federal and state tax returnsquarterly tax provision computationsestimated tax payment computationstax planningtax researchwork paper documentation skillsprocess improvementExcelWordtax preparation softwareprofessional communication in English
Hard Skills
U.S. Tax FilingsForms 5471Forms 8865Forms 8858Forms 926Form 1118Foreign Tax Credit Calculationfederal and state tax returnsquarterly tax provision computationsestimated tax payment computationstax planningUS federal and state income tax returnstax researchtax work paper documentationprocess improvementExcelWordtax preparation softwareEnglish communication (written and oral)CPR? (Not specified)customer service
Soft Skills
technical writing and editing skillsverbal communication skillsstrong analytical and critical thinking skillsstrong project management skillsstrong organization skillsstrong customer service skillsable to lead and mentor a teaminterpersonal skillsprofessional appearance and demeanor
Keywords for Your Resume
Manager - TaxesTax ManagerU.S. Tax FilingsForms 5471Forms 8865Forms 8858Forms 926Form 1118Foreign Tax Credit Calculationquarterly tax provision computationsestimated tax payment computationsfederal and state tax returnstax planningtax researchwork paper documentationprocess improvementExcelWordCorpTaxCognos FinanceCPAUS federal and state income tax returnssupervisory rolepublic accountingcorporate tax department experienceEnglish (written and oral)
Deal Breakers
Bachelor of Science in Accounting or Business/Finance with an emphasis in accounting, At least 5 years of public accounting or corporate tax department experience, At least 2 years in a supervisory role, Experience preparing and/or reviewing Forms 1118, 5471, 8865, 8858 and 926, Must demonstrate work paper documentation skills
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