International Tax Managers

• Manage the accurate reporting of the international aspects of the federal tax return, including forms 5471, 8858 & 8865.

- Foreign E&P calculations, Subpart F analysis, various IRS statements for all returns & reorganizations (GRAs, 351,368, 926, Dual Consolidated Loss, etc.)

• Analyze and review of the worldwide tax provision and effective tax rates in accordance with ASC 740.
• Research & planning on various international tax issues, including analysis of new tax laws & proposed legislation.
• Responsible for various IRS elections related to international transactions including section 338, functional currency changes, entity classifications, etc.
• Assisted in analysis of company’s global transfer pricing charges between U.S and foreign jurisdictions.
• RESUME TO: TAXSTAFFING@GMAIL.COM