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As appropriate, provides effective neutral assistance as a mediator to resolve tax disputes between the IRS and the taxpayer. Experience with policy, tax law, case law and/or precedents in the review of supporting documents/information (e.g., commercial databases, books and records, court, and revenue rulings) for resolution of tax disputes; Experience in conducting legal research and applying the law to complex factual situations with experience in negotiations and conflict resolution techniques.
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As a U.S. International Tax Manager in the Reporting & Analysis group, you will be responsible for aspects of the U.S. Consolidated Federal Income Tax return with a focus on US International activities for earnings and profits, Subpart F, and GILTI. This experienced tax professional will be a valued member on a team that performs complex compliance and provision activities, leads special projects, and provides support for the IRS income tax audit.
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The position typically requires a Bachelor’s Degree in accounting, finance, or business related degree and 5+ years of progressively responsible tax related experience. Understanding of effective communication concepts; corresponds with a global audience and avoids tax technical jargon when communicating with business partners.
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As a U.S. International Senior Tax Analyst in the Reporting & Analysis group, you will be responsible for aspects of the U.S. Consolidated Federal Income Tax return with a focus on US International activities for earnings and profits, Subpart F, and GILTI. This experienced tax professional will be a valued member on a team that performs complex compliance and provision activities, leads and/or supports special projects, and provides support for the IRS income tax audit.
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Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course. Provide IRS audit support & attend audits as needed. Tax planning and audit support. Conduct tax interviews with clients.
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