International Tax Managers-Growing Corporation-Fully Remote!



  • Manage transition of Non-US compliance to an in-house process –

    • Provide training and oversight to a nine person cross-functional in-house team during most recent compliance season



  • Implemented the transition to an online tax compliance data management system for the non-US compliance

  • Identified and implemented process improvements in several areas within Non-US compliance process

    • Improved accuracy of process to :

      • Tie out legal entity ownership structure and verify U.S. owners,

      • Report Form 5471, Schedule M (Intercompany Transactions),

      • Report Form 5471, Schedule O using standard methods of reporting information throughout the form for various types of transactions.





  • Review quarterly transaction log for tax consequences of Non-US transactions

  • Review of Form 5471s, 8858 and 1120-Fs

  • Provide oversight and assistance with Form 1042 process

  • Work directly with CORPTax Administrator and CORPTax support representative on a regular basis during compliance season to troubleshoot issues

  • Research various technical issues to ensure adherence to IRS rules and document Tax positions taken by the company

  • Assist in the development of training for domestic accounts payable personnel and continue to answer questions on all aspects of the process from collecting W-8s to reporting the amounts on the Form 1042s

    • Research “source of income” rules, applicable treaty provisions, and withholding tax rules



  • Provide training to local tax personnel via webinar on the use of the international tax portal

  • Developed and presented a “Lunch N Learn” to tax department on W-8s and Form 1042 reporting

  • Participate in Non-US RTP and TBBS processes – including preparing and co-presenting TBBS process training to those Tax Accounting personnel involved in the FY10 Non-US TBBS process.

  • Send resume to: taxstaffing@gmail.com


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