International Tax Manager - Tanner LLC : Job Details

International Tax Manager Lehi, UT - Full Time Tanner LLC, Utah's largest public accounting firm and one of INSIDE Public Accounting's Best of the Best Accounting firms, has recently been named as one of AccountingToday's Top Regional Leaders and Firms to watch for 2022 and 2023. Our stellar reputation in the marketplace for being value add strategic partners to the clients we serve has made us the firm of choice for Utah's premier businesses. Our commitment to excellence, innovation, and client satisfaction has earned us a position of trust and respect within the industry. Tanner's Integrated Global Solutions practice is Utah's only fully integrated international tax, transfer pricing and global mobility team all in one place. We have many years of experience advising multinational companies on the complexities of doing business in multiple countries. Our professionals choose to build careers at Tanner because they appreciate our growth mindset and share our values: Gratitude, Excellence in All We Do, and Personal Accountability. Firm leadership is down the hall, not across the country, creating a close-knit and collaborative work environment with curated paths for career advancement and opportunity. Our community of colleagues create an environment that can't be matched. We are a public accounting firm characterized by our investment in our team - Voted #1 in Training multiple years running - and distinctive culture, which sets us apart and defines the experience for our professionals. The ideal candidates will have the following qualities:

• High integrity
• Five years to ten years of public accounting or relevant in-house international tax experience
• Ability to establish great working relationships with clients and colleagues
• Demonstrated leadership and problem-solving skills
• Ability to prioritize tasks, work on multiple assignments, and work under tight deadlines
• Strong verbal and written communication skills
• Ability to work both independently and as part of a team with professionals at all levels
• CPA License Professional responsibilities will include tasks such as the following:
  • Compliance: Managing a variety of international and information returns, including Forms 5471, 5472, 8858, 8865, 8992, 8993, 1042, 1118, 8804, 8805, 1120-F and Schedules K2/K3.
  • Calculations: Performing GILTI, FDII, BEAT, subpart F income, foreign corporation E&P, foreign source income limitation and other relevant international tax calculations.
  • Accounting for Income Taxes: Analyzing deferred tax accounts and reviewing local country tax provisions as well as calculating deferred tax impact of deemed inclusions from foreign corporations, foreign currency issues, and other US inclusion items as part of a company's overall provision for income taxes.
  • Consulting: Assisting with dynamic international tax projects which include working closely with the transfer pricing team in understanding a company's legal entity structure, IP ownership, functional analysis and transfer pricing policies; modeling the tax impact of various alternatives, presenting options to company management and assisting with implementation of chosen structures.
  • Client Interaction: Understanding your clients' business, tax needs, and be able to address questions and identify opportunities.
  • Research & Analysis: Researching tax issues to serve client needs and drafting emails, memos and presentations documenting conclusions.
  • Continuing Education: Engage in ongoing professional development through firm provided CPE courses to improve technical knowledge and skills. We're sure you will tell us what you have to offer, but here is what we bring to the table:
    • The best training through Tanner LLC, Allinial Global, and other quality providers
    • Open PTO policy and paid holidays
    • Excellent health, life, disability and dental insurance
    • 401(k) plan with guaranteed company contribution
    • Unique coaching & opportunities for advancement
    • Exceptional technical resources
    • Competitive compensation #J-18808-Ljbffr