Senior Tax Manager - International (Silicon Valley)

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 Silicon Valley, CA technology company with significant international operations.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 significant professional growth this is the role you will want to explore.
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Senior Tax Manager- International

TaxConnections has been retained to conduct a search for a Senior Tax Manager – International for a Silicon Valley, CA technology company with significant international operations.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 significant professional growth this is the role you will want to explore.

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.
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Qualifications:

  • Bachelor’s degree in Accounting or related field required; Master of Tax preferred
  • Minimum 2 years of related experience
  • Previous experience in a public accounting firm preferred
  • Tax experience involving Partnerships, Individuals/High Net Worth or Closely Held Businesses preferred
  • CPA preferred
  • Must meet educational requirements to sit for the CPA exam as outlined by the Board of Accountancy in the state of your preferred office location

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Moss Adams is currently seeking a Tax Manager to join our firm. Tax Managers work with other members of our tax practice to develop and sustain excellent client relationships. They advise clients on a full spectrum of individual, partnership, corporate, and trust and estate tax services. Participation in the calculation and analysis of proprietary tax strategies for clients are among their responsibilities. We ensure that our tax personnel keep up to date on current tax practices and changes in tax law and have the ability to provide our clients with in depth industry knowledge. Read More

Moss Adams is currently seeking a Tax Manager to join our firm. Tax Managers work with other members of our tax practice to develop and sustain excellent client relationships. They advise clients on a full spectrum of individual, partnership, corporate, and trust and estate tax services. Participation in the calculation and analysis of proprietary tax strategies for clients are among their responsibilities. We ensure that our tax personnel keep up to date on current tax practices and changes in tax law and have the ability to provide our clients with in depth industry knowledge. Read More

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

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Qualifications:
  • Bachelor’s degree in Accounting or related field required; Master of Tax preferred
  • Minimum 4 years of experience in a public accounting firm or related experience
  • CPA required
  • Proficient in corporate, individual and partnership taxation
  • Previous experience supervising and training Staff and Seniors preferred
  • Excellent written and verbal communication and interpersonal skills

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Qualifications:
  • Bachelor’s degree in accounting or related field required; Master’s degree in Taxation preferred
  • CPA required
  • Minimum of 7 years of tax experience gained within a public accounting firm or related experience
  • Proficient in corporate or individual or partnership taxation
  • Experience with High Net Worth Individuals, Families and Business Owners is preferred
  • Excellent verbal and written communication skills
  • Presentation skills and strong organizational techniques are required

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Head of Tax And Treasury San Francisco California

The Head of Tax and Treasury will work closely with C – Suite Executives in managing and reviewing global corporate tax compliance, the global tax provision, transfer pricing and treasury strategy. Responsibilities include managing global outside tax consultants and reviewing processes and procedures. The Head of Tax and Treasury will partner with internal business leaders to effectively manage exposure. The role requires an individual who can effectively communicate with internal and external partners and provide business options to management executives. We are searching for a lead tax executive who has the innate ability to identify areas of risk and tax opportunity it important. Read More

Want to work for a company who is a success story in Silicon Valley? Want to join a C-Suite Team that is positioned to rise to a new level of success? This company is building a world class executive team for their growing organization. Do you have combined publicly-held and public accounting experience? Are you interested building a tax organization from the ground up? The company is searching for a hands-on business executive for their tax function. Our retained client offers a wonderful opportunity to you.

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There is an interesting article in the San Jose Mercury News – “Silicon Valley’s stealthy, selfish war on taxes,” by Michelle Quinn (9/11/15).  She looks at some of the assessed values high tech firms have noted for their equipment, including $1.  She reports that some companies argue that the machine has no value to anyone else.  That seems odd.  But, it is a problem with a valuation tax, such as the property tax.

What is business personal property, such as equipment, worth each year?  Arguably, when purchased, it is worth what you paid for it, but it isn’t worth that much after that.  The valuation approach used does allow for adjustments down for subsequent years. The system also allows for lower values and appeals when necessary. Read More

The IRS is using its extensive Big Data resources to pin-point their investigations to the wealthiest areas in the San Francisco Bay Area and Silicon Valley. The idea being that anyone who is selected for investigation in these areas will result in a higher tax liability than those who live in less affluent areas. The government is looking for non-filers, persons engaged in on-line and virtual currency transactions, businesses cheating or delinquent on employment taxes and individuals with undisclosed foreign bank accounts.

Non-Filers

When a taxpayer does not file and the IRS has information statements indicating a filing requirement, the IRS uses the data to file a return on behalf of the taxpayer if there is a projected balance owed. In 2012, the IRS used information statements to file 803,000 returns Read More