International Tax Adviser

Key responsibilities

• Preparation of information and schedules required to support non-US resident corporate, partnership and individual partner tax filings in the USA.
• Partner profit share ratios.
• Partner remuneration calculations.
• Ledger analysis of tax payments.
• Cash flow and tax distribution reconciliations.
• Other information, calculation or analysis as required.
• Maintenance and reconciliation of tax records and ledgers, including: reconciliation of the USA federal and state income tax liabilities and payments; assistance with reconciliation of various balance sheet accounts for partners (worldwide tax payments including withholding tax and tax reserves); regular reconciliation of partners' current and historic tax reserves, including preparation of journals and data analysis.
• Preparation, review and timely filing of all partner and partnership tax returns, K-1s and other US tax computations and returns for non-US resident entities and partners.
• Ongoing oversight, monitoring and reconciliation of US tax reserves for non-US partners and non-US tax reserves for partners in the US, taking account of US profit fluctuations throughout the year.
• Analysis and calculation of quarterly US tax prepayments due on behalf of non-US partners, including assistance with preparation of US state tax and PTET analysis.
• Overseeing various administrative US tax processes, such as ITIN applications, information requests to partners and collating signatures for various IRS forms.
• Coordinating the firm's tax compliance and preparation of information and schedules required to support the firm's global tax filings and partners' tax returns, including maintaining an accurate and up-to-date global partner population listing and profit allocation; preparation of DTR claims for UK resident partners in respect of tax liabilities in the US (and other jurisdictions as necessary); provision of information required by the UK tax team for preparation of the UK partnership and partner returns;
  
  ensuring compliance deadlines are met; liaising with other law firms to coordinate tax filings for new and retiring partners.
• Assisting with other tax responsibilities of the International Tax team, such as transfer pricing and withholding tax management.
• Payment and tracking of third‑party tax adviser invoices against budget.
• Assisting the International Tax Manager, US and International Tax Manager and Head of International Tax on other tax projects that arise from time to time.
• Ensuring that any other tax compliance work required is produced to the highest of standards.

• Proactive, timely and clear communication of information to relevant stakeholders.
• Effective identification and management of compliance obligations and deadlines.
• Maintenance of accurate and clear data and reconciliations.

• Previous experience managing US federal and state tax compliance obligations for individuals and/or partnerships.
• Part‑qualified (ACCA/CIMA/AAT/CTA/ATT/CPA) or strong desire to study; considered with appropriate competencies.
• Comprehension of basic accounting and journal entries.
• Advanced Excel skills.
• Professional partnership experience desirable; personal or corporate tax experience an advantage.

• Personal Leadership
• Builds Authentic Relationships
• Collaborates with others
• Enhances the Client Experience
• Achieves Results
• Team Business Finance

Full time

London

Permanent (Contract)

We are committed to attracting people from all backgrounds and creating a respectful and inclusive culture where everyone thrives.