Greeting's From Kairos Technologies. Position International TAX Consultants(Multiple Roles) Location New York, NY Duration Full Time Client PepsiCo L-10 International Tax Manager Responsibilities Review Forms 5471, 8858, and 8865 tax returns for foreign subsidiaries Prepare Transition tax calculation, GILTI, and FDII Prepare FTC and tax pool calculation Review tax return disclosures and elections related to foreign operations, and all other required international tax filings. Earnings and Profits calculations for foreign subsidiaries including maintaining foreign tax pools, sourcing foreign subsidiary income, and allocatingapportioning foreign subsidiary expenses. Calculate and substantiate Subpart F income inclusions for purposes of the US tax return. Assist Tax Planning projects Assist Tax Audit IDRs Assist Tax Accounting Basic Qualifications Bachelor's degree in Accounting CPA 5 years international tax experience with public accounting firm andor multinational corporation Preferred Qualifications Excellent written and oral communication skills. Masters in Taxation Preferred Detail Oriented individual who takes ownership of projects L-11International Tax Senior Manager Responsibilities Responsible for tax provisionforecast on GILTI taxes Responsible for tax return calculation of GILTI taxes Responsible for calculation of FDII for taxable years going forward starting 2019 Responsible for analyzing BEAT for taxable years going forward starting 2019 Participate in tax planning for GILTIFDII Comply with the new regulatory filing requirements of Form 5471s Responsible for federal audits on the related issues Participate in OneSource Tax Software Implementation Responsible for the data automation of GILTIFDII calculation Basic Qualifications 7 years of tax experience At least of 5 years of international tax experience Preferred Qualifications Big 4 Accounting firm experience preferred Excellent problem solving and analytical skills is required to succeed in the role Regards Kalyan Lead Executive-TAG Kairos Technologies Inc. O 972.###.#### x 317 E kalyankairostech.com 433 E Las Colinas Blvd, 1240, Irving, TX 75039 US httpwww.kairostech.com This email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom they are addressed. If you have received this email in error please notify the sender. Views or opinions presented in this email are solely those of the author, except where the sender specifically states them to be the views of Kairos. The recipient should check this email and any attachments for the presence of viruses. The company accepts no liability for any damage caused by any virus transmitted by this email
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.