Tax Senior Associate Inpatriate​/Expatriate

Job Description As Cohn Reznick grows, so do our career opportunities. As one of the nation's top professional services firms, Cohn Reznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!

Cohn Reznick helps organizations optimize performance, manage risk, and maximize value through Cohn Reznick LLP (assurance services) and Cohn Reznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients' unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia.

We currently have an exciting career opportunity for a Tax Senior Associate to join the International Tax team in our National Tax practice.

Cohn Reznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.

This position will support our National Tax Team, which in turn supports the firm's broader tax practice. The right candidate will have a growth mindset and look for ways to expand their knowledge within both the tax space associated with their specialized services and varying industries. They will also be eager to collaborate on thought leadership, webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.

At Cohn Reznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm.

Responsibilities include but not limited to:

• Support global expatriate and international individual tax programs, including compliance and consulting for multinational clients
• Prepare and review complex U.S. individual income tax returns for resident and non-resident individuals, including related international reporting
• Advise clients on U.S. residency status, treaty positions, and cross-border tax implications
• Research and interpret U.S. tax law and applicable tax treaties to deliver practical, client-focused guidance
• Analyze foreign tax returns and financial information to ensure accurate U.S. reporting and compliance
• Assist clients with voluntary disclosure and streamlined compliance programs when needed
• Prepare projections, estimates, and supporting work papers for year-end and extension filings
• Serve as a Career Advisor to junior staff, providing technical guidance and reviewing work papers

• Bachelor's degree in Accounting required. CPA preferred.
• Approximately three or more years of relevant tax experience, preferably involving complex individual, international individual, private-client or expatriate tax matters.
• Strong experience preparing and reviewing complex Forms 1040 and 1040-.
• Experience serving high-net-worth individuals, entrepreneurs, business owners, executives, internationally mobile families or closely held businesses with foreign investments or transactions.
• Working knowledge of U.S. residency, income sourcing, foreign tax credits and income-tax treaty principles.
• Experience with international information reporting such as Forms 5471, 8865, 8858, 8621, 926, 3520, 8938 and FBAR.
• Ability to analyze Forms K-1 and K-3, foreign financial statements and tax returns, brokerage statements and other complex source documents.
• Familiarity with foreign corporations, foreign partnerships, PFICs, CFCs, foreign trusts, foreign pensions and other cross-border investment and business structures.
• Understanding of how international tax issues interact with broader individual tax matters, including basis, passive activity limitations, NIIT, capital gains, closely held businesses and state taxation.
• Strong tax research and technical-writing skills, including the ability to identify issues, research applicable authority,…