Senior Tax Manager | TaxConnections

26 Jun 2020

Senior Tax Manager- International (San Jose, CA)

TaxConnections has been retained to conduct a search for a Senior Tax Manager – International for a global technology company headquartered in Silicon Valley, CA. .This position is responsible for providing international tax guidance for U.S. compliance and reporting; managing Americas region income tax compliance and related issues.

Responsibilities include:Review/provide technical guidance for international portion of company’s income tax return including Forms 8858, 5471, and 1118, GILTI, FDII, Subpart F and FTCs, as needed; Prepare/provide technical guidance for §861/other expense allocations for FDII benefit and foreign tax credits; Co-ordinate and manage review and approval of the international portion of Company’s U.S. tax return by external service providers, including technical analysis and discussion of issues raised; Research relevant international tax matters, new proposed and final regulations, tax law updates, and provide guidance for tax compliance and reporting; Prepare and manage U.S. tax return disclosures for international issues and transactions; Provide technical guidance to international compliance team for quarterly and year-end reporting. Review calculations for technical accuracy; Manage, supervise and train team member supporting international provision in direct tax hub offshore; Coordinate with Finance shared services centers, GL accounting, revenue and other teams on various international tax issues and more.

Written by Kat Jennings | Posted in Senior Tax Manager - International

15 May 2020

Tax Manager/Senior Tax Manager (San Francisco, CA)

TaxConnections has been retained by an investment firm to fill a Tax Manager/Senior Tax manager role located in San Francisco, CA. We would genuinely appreciate your review of this opportunity and kindly refer this to anyone who may appreciate learning more.

The Tax Manager/Senior Tax Manager will be responsible for assisting senior tax management with tax research and planning and all aspects of the tax compliance and forecasting for a very significant investment partnership and the related investment management entity. Individual must have a solid understanding of current tax laws including knowledge of investment partnership structures.

Researching and communicating the tax consequences of current and proposed investments will be a part of the responsibilities of the successful candidate. In addition, the position will require both the preparation and review of highly detailed complex Federal, California and multi-state income tax returns, foreign investment reporting implications, preparation of tax forecasts and researching complex tax issues. The Tax Manager must be able to perform multiple tasks, have proven project management skills and produce high quality, accurate and detailed work on a timely basis. Also, must be able to timely identify and communicate issues, positions, and opportunities both orally and in writing to management.

Responsibilities include the following:
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Written by Kat Jennings | Posted in TaxConnections

01 May 2020

Senior Tax Manager, International (San Jose, CA)

Are you looking to expand your professional growth within a multinational corporate tax department? Would you enjoy the opportunity to experience a multinational operating in more than one hundred countries? TaxConnections has been retained to conduct a search for a Senior Tax Manager – International for a global technology company headquartered in Silicon Valley, CA. .This position is responsible for providing international tax guidance for U.S. compliance and reporting; managing Americas region income tax compliance and related issues. The ideal individual will also be highly versed in US/Canadian and US/Mexican operations although they are in more than 100 countries worldwide. If you are interested in an opportunity that offers professional growth this is the role you will want to explore.
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Written by TaxConnections Admin | Posted in TaxConnections

23 Aug 2019

Senior Tax Manager – International (Milpitas, California)

TaxConnections has been retained to conduct a search for a Senior Tax Manager, International for a publicly listed company in the San Jose, CA area. Our client seeks a Senior Tax Manager who will report to the VP Tax and assist on a wide range of international tax responsibilities. Your willingness to expand your tax knowledge is key in this role. International experience with multinational operations in Asia and Germany very helpful.

Primary Responsibilities

This role requires an individual with the willingness to assist and take responsibility for a variety of interesting international tax projects as required or needed to include:

Written by Kat Jennings | Posted in Senior Tax Manager - International

02 Aug 2019

Senior Tax Manager, International (San Jose, CA)

Primary Responsibilities

This role requires an individual with the willingness to assist and take responsibility for a variety of interesting international tax projects as required or needed to include:

Written by Kat Jennings | Posted in Senior Tax Manager - International • TaxConnections

26 Jul 2019

Senior Tax Manager, International (San Jose, CA)

Senior Tax Manager, International Tax Job

Primary Responsibilities

This role requires an individual with the willingness to assist and take responsibility for a variety of interesting international tax projects as required or needed to include:

Written by Kat Jennings | Posted in International Tax Job

26 Jul 2019

Senior Tax Manager, Partnerships (Pleasanton, CA)

The Senior Tax Manager role requires partnership, S corp and individual tax consulting experience and the skills to effectively develop and implement solutions. Primary responsibilities involve providing tax compliance, tax accounting, tax research and planning on partnerships, s corps and individual tax return for sophisticated clientele. We will build upon your technical strengths in order to expand your expertise in partnership, s corp and individual taxation. Our firm builds well-rounded tax experts to serve a myriad of client needs which leads to continued professional growth. Our culture is to develop trusted tax advisors with sound judgement with the highest ethical standards in the profession. The Senior Tax Manager/Partnerships will be responsible for a range of projects including:

Written by Kat Jennings | Posted in Senior Tax Manager Partnerships Job

11 Jan 2019

Senior Tax Manager/U.S. And China (San Francisco, CA)

Senior Tax Manager - Bi-lingual English Mandarin

The Senior Tax Manager role requires corporate, partnership and individual tax consulting experience and the skills to effectively diagnose clients’ needs in order to develop and implement solutions. Primary responsibilities involve providing tax compliance, tax accounting, tax research and planning on corporate, partnerships and individual tax return for sophisticated clientele. The Senior Tax Manager/Partnerships will be responsible for a range of projects including:

– Responsibility for advising clients on a wide range of tax matters related to the operation and disposition of corporate, partnerships, and individual tax returns.
– Effectively manage teams, review work papers completed by staff and ensure proper and timely completion of client projects.
– Manage and coordinate income tax compliance, research and planning, and special projects.
– Manage and review the preparation of clients corporate, partnerships, and individual tax returns.
– Manage the preparation and review of the quarterly and year-end tax provision and related financial statements.

Written by TaxConnections Admin | Posted in Senior Tax Manager

16 Nov 2018

Senior Tax Manager/Partnerships (Northern California)

Senior Tax Manager Job- Northern California

The Senior Tax Manager role requires partnership, S corp and individual tax consulting experience and the skills to effectively diagnose clients’ needs in order to develop and implement solutions. Primary responsibilities involve providing tax compliance, tax accounting, tax research and planning on partnerships, s corps and individual tax return for sophisticated clientele. We will build upon your technical strengths in order to expand your expertise in partnership, s corp and individual taxation. Our firm builds well-rounded tax experts to serve a myriad of client needs which leads to continued professional growth. Our culture is to develop trusted tax advisors with sound judgement with the highest ethical standards in the profession. The Senior Tax Manager/Partnerships will be responsible for a range of projects including:

Written by TaxConnections Admin | Posted in Tax Manager Job

13 Jul 2018

Senior Tax Manager/ International Tax (Rutherford, New Jersey)

Position is responsible for providing technical tax leadership, with an emphasis on international tax. Position is responsible for international tax matters for the Americas consolidated group including preparation and/or review of international portions of the consolidated tax provision, preparation and/or review of international reporting requirements for the US consolidated return and transfer pricing. Transfer pricing responsibilities include managing documentation processes, preparation and review of various analyses, providing guidance to Brand Finance and Operations teams and intensive interaction with HQ transfer pricing team. Responsible for transfer pricing in a complex inbound, multinational group. Position is responsible for ensuring timely compliance and reporting by the international affiliates in the group for both income and transaction taxes. Highly visible position especially regarding transfer pricing. Significant interaction with the business as well as accounting teams.

Written by Kat Jennings | Posted in Tax Jobs

08 Jun 2018

Senior Tax Manager/ International, Provision And Transfer Pricing (New Jersey)

Responsibilities involve a wide range of international tax matters including transfer pricing, international aspects of consolidated income tax provision, and international elements of US tax compliance. Coordinate with international finance organization regarding international audits, income tax and transaction tax compliance. Role is responsible for providing technical tax leadership, with an emphasis on transfer pricing and international tax.

Position is responsible for transfer pricing and international tax matters for the Americas consolidated group including preparation and/or review of international portions of the consolidated tax provision, preparation and/or review of international reporting requirements for the US consolidated return.

Written by Kat Jennings | Posted in Tax Jobs

16 Mar 2018

Senior Tax Manager – Mergers & Acquisitions (Los Angeles, CA)

As a member of our team, you’ll be involved with working closely with private equity firms, public and privately held companies, advising them on tax structuring matters, financial and tax due diligence, and assistance with closing M&A transactions.

Responsibilities:

Develops, grows and serves as a firm technical resource for the U.S. income tax aspects of financial due diligence and mergers and acquisitions (M&A)
Leverages technical knowledge and experience to provide effective project management and practice development; delivering timely and responsive services and products that meet and/or exceed client expectations

Written by Kat Jennings | Posted in Tax Jobs