International Tax Compliance Manager

International Tax Compliance Manager

We are looking for an experienced International Tax Compliance Manager to support global tax reporting and compliance activities for a multinational organization in New York, New York. This role focuses on foreign subsidiary tax reporting, U.S. international tax filings, and analysis related to global income tax positions. The ideal candidate brings strong technical knowledge, sound judgment, and the ability to partner effectively with finance and business stakeholders.

Responsibilities:

• Evaluate foreign income tax provision data for international entities and assess reporting accuracy for the consolidated group.
• Review projected pre-tax income and income tax information used in budgets, forecasts, and periodic updates for non-U.S. subsidiaries.
• Prepare and manage required U.S. international tax filings, including Forms 5471, 5472, 5713, 8858, 8865, and 1120F.
• Track and maintain tax basis records for foreign entities to support compliance and reporting needs.
• Analyze international income inclusions under U.S. tax rules, including Subpart F, and consider the effects of current tax law provisions such as GILTI and Section 163(j).
• Update earnings and profits calculations, monitor foreign tax pools, and compute tested income or loss for applicable entities.
• Conduct research on international tax matters and contribute to planning initiatives that address compliance and business needs.
• Serve as a tax advisor to internal business partners by identifying material issues and assessing related tax exposure, benefit, and risk.
• Collaborate with the parent company accounting team by responding to information requests and supporting cross-functional tax matters.