reporting/compliance tax team Federal Planning position
The Tax Manager - Federal Planning position is focused on the modeling aspects of both internal and external transactions. This position will work closely with the reporting/compliance tax teams as well as legal, accounting, treasury and other members of the tax department to model the various tax impacts of complex strategic transactions, internal restructurings, external transactions, and new business initiatives. Primary responsibilities will include: •Modeling the tax aspects of internal transactions, including legal entity restructurings, intercompany funding, internal stock transactions, settlement of intercompany accounts, cash pooling structures, and new business initiatives. •Modeling the tax aspects of external transactions, including acquisitions, dispositions, warrants and investments, as well as external facing business transactions. •Researching and analyzing tax rules/changes in tax rules to take them into account in the various tax models. •Serving as a technical resource
• 5+ years of complex federal income tax planning experience. • Masters in Tax or JD (juris doctor) required; • International tax experience; LLM in tax a plus; • CPA or Bar Membership preferred; • Experience managing complex tax matters at a law firm, Big Four accounting firm and/or a large multinational environment highly preferred; • Highly motivated, hard-working, and able to work in a fast paced environment; • Detail-oriented individual who takes ownership of projects, is organized, and is able to deliver on tight deadlines; • Extensive understanding of the taxation of US federal Subchapter