With the ever increasing complexity and reach of US tax filing requirements, this dual handling private client team has been hugely successful in delivering services to their client base who have US, UK and sometimes third country combination tax issues to deal with. This particular role is focused on the OMB area of US tax and requires an experienced manager to deal with a demanding and complex client base.
A broad base of US and UK private client tax experience is required, together with a detailed understanding of the Tax Reform Act. You will need to demonstrate that you can advise clients on complex issues and discuss the available planning options with them. You will be a key contact for your clients and work closely with the Partners to deliver services and spot new opportunities.
You will need to be experienced in signing out US forms 1040, 5471, 8865 and 8858 and be adept analysing CFCs, Subpart F income and GILTI to plan around these issues and avoid double taxation. You will have solid risk awareness and be able to identify technical gaps and anomalies that need to be addressed.
An important part of the role will be to assist the leadership with managing the team and supporting more junior members of staff with their development. This will include recruitment, acting as a mentor and conducting staff appraisals. You will also be called upon at times to lecture on internal courses and provide technical updates.
It is expected that you will be an Enrolled Agent with 2-3 years’ sign out experience, and be UK tax qualified to at least ATT level. The team are looking for someone who is always focused on looking for and developing synergies within the team and its processes to maximise efficiencies.
This is very much a forward thinking and financially robust firm who are dedicated to supporting the career progression of its staff. There are lots of opportunities here to solidify and build on your skills and knowledge base and take your career to the next level, should you so desire.
Senior Tax Manager - In-house 12 month contract
North West Tax Jobs
This is a pivotal role, navigating the complexities of global taxation, ensuring compliance, and optimizing tax strategies for the business. Using your expertise to guide through tax planning, audit support as well as reporting, and strategy development....
Corporate Tax Partner/ Director Law Firm - Dublin
Ireland Tax Jobs
Corporate Tax Partner/Director Law Firm Dublin
A top law firm in Dublin is looking for Senior staff up to Partner level.
If you have Corporate Tax skills earned in Big Law or the Big 4 accounting firms, this may be the opportunity for you.
The id...
As an employer, talent is undeniably one of our greatest assets and if nurtured in the right way, can make contributions to the firm’s ongoing success which far exceed our expectations.So how can we tailor our performance review process to ensure we are identifying and recognising our ...
Mason Rak asked tax leaders and professionals: “Where do you believe you will be working in a post-COVID world?” 33% of our respondents believed they would work from home, while 11% envisioned a return to the office. An overwhelming 56%, however, saw the value of a hybrid working model. ...
The Impact of the Pandemic: Working PracticesDo working practices need to change? Is there the expectation that they will? How’s it been for people? The results of our recent survey provide some answers. Thanks to everyone who completed the BLT ‘How Are You?’ Survey that we ran in December ...
Tips on Interviewing OnlineThere has been a paradigm shift in the way that interviews take place in the tax market following the pandemic in 2020, where once we met in offices, shook hands on arrival and sat across from each other in a meeting room - now virtually all ...
