| Location: |
Northeast (CT, ME, MA, NH, RI & VT) |
| Salary Range: |
150,000 - 150,000 |
| Total Compensation: |
175,000 - 175,000 |
| Job Description: |
? Preparation of Form 1120-F and related state income tax returns.
? Preparation of all work papers and documentation to support items of income and deduction on the corporate tax returns.
? Responsible for the analysis and computation of income effectively connected with US trade or business.
? Responsible for the calculation of deductions allocated to effectively connected income under Treas Reg. 1.861-8.
? Responsible for the calculation of interest allocated to effectively connected income under Treas Reg. 1.882-5.
? Responsible for calculation of tax on excess interest
? Responsible for calculation of US source income not effectively connected with US trade or business.
? Responsible for maintaining the corporate tax department tax filing calendar as it relates to foreign parent.
? Communicate with US and non-US tax counterparts on various tax related issues.
? Assist in various Finance Department special projects.
|
| Education and Certifications/Licenses: |
Bachelors, None, None |
| Mandatory Minimum Qualifications: |
? Minimum 3+ years public /private full-time experience, preferably in a US branch of a foreign bank.
? BS/BA in Accounting required.
? CPA required
? Knowledge of FAS 109 and FIN 48 |
| Preferred Qualifications: |
MS in Taxation desired
? Strong tax preparation software experience required. |
| Benefits: |
|
| Overnight Travel: |
None Listed |
| Relocation Assistance: |
Might Consider, for right candidate |
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