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Manager, International Tax Job
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| Employer Name: AccountingCrossing |
SpiderID: 2373339 |
| Location: Park Ridge, New Jersey |
Date Posted: 7/16/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: 6304476 |
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Job Description:
Foreign dividends and § 78 gross-up Subpart F income § 861 and allocation and apportionment of expense regulations Interest netting rules Previously taxed income Hybrid entities and check-the-box rules § 987 currency and branch rules § 988 functional currency § 367 outbound/inbound rules § 482 and transfer pricing regulations US Income tax treaties Additional duties as assigned Manage processes for tracking Subpart F income, E&P pools, tax pools, previously taxed income, and outside tax basis for fifty foreign legal entities. Prepare and manage calculation of §987 gains and losses, §861 allocations to foreign source income and U.S. corporate overhead allocations to foreign affiliates. In conjunction with the tax accounting group, assist in the coordination, preparation and management of the quarterly and annual U.S. GAAP tax accounting computations for the foreign legal entities and the international tax footnote presentation for the U.S. consolidated financial statements.
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For further information, please visit us online at http://www.accountingcrossing.com
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AccountingCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.accountingcrossing.com
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